Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 195,212 | 13/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 132,972 | 13/03/2023 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 32,196 | 13/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 62,237 | 13/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/16 | 21,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 6,478 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/15 | 93,766 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 116,731 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/16 | 8,685 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/17 | 25,842 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 16,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 9,824 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 102,773 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 43,343 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 124,304 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 4,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 23,344 | ||||||||||||
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