Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 255,583 | 03/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 29,639 | 03/03/2023 | XVFC/2022-23/P/23 | 45,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 62,003 | 03/03/2023 | XVFC/2022-23/P/24 | 40,448 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 04/03/2023 | XVFC/2022-23/P/25 | 50,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 186,009 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 62,003 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 62,003 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 62,003 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 959 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 22,567 | ||||||||||||
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