Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 608,966 | 13/03/2023 | 5THSFC/2022-23/P/27 | 45,672 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 147,732 | 13/03/2023 | 5THSFC/2022-23/P/28 | 73,071 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 147,732 | 13/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 147,732 | 13/03/2023 | XVFC/2022-23/P/21 | 45,178 | |||||||||
13/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 10,061 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 47,721 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 15,148 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 9,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 5,250 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 45,332 | ||||||||||||
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