Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 208,200 | 12/03/2023 | 5THSFC/2022-23/P/14 | 50,887 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/3 | 18,000 | 12/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/4 | 10,650 | 12/03/2023 | 5THSFC/2022-23/P/16 | 21,087 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 50,887 | 15/03/2023 | 5THSFC/2022-23/P/17 | 50,887 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 10,437 | 15/03/2023 | 5THSFC/2022-23/P/19 | 37,488 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,798 | 15/03/2023 | 5THSFC/2022-23/P/20 | 32,163 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 23,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 10,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 48,504 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 36,305 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 10,497 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 16,518 | ||||||||||||
|