Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 318,717 | 25/03/2023 | 5THSFC/2022-23/P/33 | 16,098 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 335,481 | 25/03/2023 | 5THSFC/2022-23/P/34 | 33,435 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 83,819 | 25/03/2023 | 5THSFC/2022-23/P/35 | 159,357 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 27,601 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 11,482 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 14,333 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/39 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/40 | 84,914 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 18,302 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 3,900 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 211,988 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 31,809 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 212,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 97,000 | ||||||||||||
|