Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 499,656 | 06/03/2023 | XVFC/2022-23/P/41 | 16,281 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 363,642 | 06/03/2023 | XVFC/2022-23/P/42 | 58,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 06/03/2023 | XVFC/2022-23/P/43 | 59,365 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 211,214 | 06/03/2023 | XVFC/2022-23/P/44 | 17,365 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 06/03/2023 | XVFC/2022-23/P/45 | 60,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 57,944 | 06/03/2023 | XVFC/2022-23/P/46 | 3,330 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 48,975 | 06/03/2023 | XVFC/2022-23/P/47 | 4,997 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 6,000 | 06/03/2023 | XVFC/2022-23/P/48 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,600 | 06/03/2023 | XVFC/2022-23/P/49 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 7,299 | 06/03/2023 | XVFC/2022-23/P/50 | 59,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,000 | 14/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/53 | 117,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 77,394 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/54 | 75,842 | ||||||||||||
|