Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 119,224 | 03/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 48,500 | 03/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 48,500 | 31/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 31/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 161,172 | 31/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 632 | 31/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 11,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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