Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 342,823 | 06/03/2023 | 5THSFC/2022-23/P/27 | 81,110 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/24 | 244,293 | 06/03/2023 | 5THSFC/2022-23/P/28 | 12,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 83,167 | 06/03/2023 | XVFC/2022-23/P/34 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 06/03/2023 | XVFC/2022-23/P/35 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 39,757 | 12/03/2023 | XVFC/2022-23/P/36 | 168,495 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 12/03/2023 | XVFC/2022-23/P/37 | 90,557 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 19,500 | 12/03/2023 | XVFC/2022-23/P/38 | 51,586 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,519 | 30/03/2023 | XVFC/2022-23/P/39 | 72,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,203 | 30/03/2023 | XVFC/2022-23/P/40 | 45,000 | |||||||||
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