Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 248,252 | 30/03/2023 | 5THSFC/2022-23/P/25 | 49,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 190,000 | 30/03/2023 | 5THSFC/2022-23/P/26 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,500 | 30/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 2,800 | 30/03/2023 | 5THSFC/2022-23/P/28 | 31,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,000 | 30/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 10,000 | 30/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 2,800 | 30/03/2023 | XVFC/2022-23/P/27 | 133,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 4,900 | 30/03/2023 | XVFC/2022-23/P/28 | 4,137 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 5,100 | 30/03/2023 | XVFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,000 | 30/03/2023 | XVFC/2022-23/P/30 | 21,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 31,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 48,777 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,655 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 2,482 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 46,923 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 37,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 21,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 18,000 | ||||||||||||
|