Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 356,359 | 28/03/2023 | 5THSFC/2022-23/P/40 | 204,676 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 345,836 | 28/03/2023 | 5THSFC/2022-23/P/41 | 49,902 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 75,122 | 28/03/2023 | 5THSFC/2022-23/P/42 | 49,902 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 33,071 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 52,872 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 71,132 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 13,030 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 36,740 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 14,732 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 5,421 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 2,604 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 18,748 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 2,604 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 23,223 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 208,787 | ||||||||||||
|