Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 407,228 | 22/03/2023 | 5THSFC/2022-23/P/32 | 176,841 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/25 | 429,941 | 22/03/2023 | 5THSFC/2022-23/P/33 | 93,197 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 47,077 | 24/03/2023 | 5THSFC/2022-23/P/34 | 145,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 24/03/2023 | 5THSFC/2022-23/P/35 | 6,714 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,156 | 24/03/2023 | 5THSFC/2022-23/P/36 | 8,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/31 | 86,184 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 87,158 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 49,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 2,714 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 30,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 45,046 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 107,027 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 2,713 | ||||||||||||
|