Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 4,160 | 02/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 2,560 | 02/03/2023 | 5THSFC/2022-23/P/18 | 61,700 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 281,131 | 02/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 204,603 | 02/03/2023 | XVFC/2022-23/P/23 | 113,435 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 68,201 | 02/03/2023 | XVFC/2022-23/P/24 | 50,501 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 02/03/2023 | XVFC/2022-23/P/25 | 35,040 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 03/03/2023 | XVFC/2022-23/P/26 | 6,720 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 32,602 | 15/03/2023 | XVFC/2022-23/P/27 | 3,733 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 15/03/2023 | XVFC/2022-23/P/28 | 5,601 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 9,053 | 22/03/2023 | 5THSFC/2022-23/P/19 | 136,417 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 994 | 22/03/2023 | 5THSFC/2022-23/P/20 | 76,190 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 22,240 | ||||||||||||
|