Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,881 | 27/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 132,000 | 27/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 27/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 5,000 | 27/03/2023 | XVFC/2022-23/P/29 | 2,815 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 27/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 15,000 | 27/03/2023 | XVFC/2022-23/P/31 | 9,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/10 | 35,033 | 27/03/2023 | XVFC/2022-23/P/32 | 10,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 1,689 | 27/03/2023 | XVFC/2022-23/P/33 | 35,309 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 10,000 | 27/03/2023 | XVFC/2022-23/P/34 | 70,206 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/6 | 1,126 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/7 | 35,173 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/8 | 35,309 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/9 | 9,000 | ||||||||||||
|