Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 434,394 | 09/03/2023 | 5THSFC/2022-23/P/32 | 9,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 316,145 | 09/03/2023 | XVFC/2022-23/P/42 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 09/03/2023 | XVFC/2022-23/P/43 | 98,760 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 105,382 | 09/03/2023 | XVFC/2022-23/P/44 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 09/03/2023 | XVFC/2022-23/P/45 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 50,376 | 30/03/2023 | XVFC/2022-23/P/46 | 94,353 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 30/03/2023 | XVFC/2022-23/P/47 | 104,316 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 2,898 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 35,563 | ||||||||||||
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