Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 217,122 | 14/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/18 | 2,589 | 14/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 316,596 | 14/03/2023 | XVFC/2022-23/P/17 | 20,723 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 261,120 | 14/03/2023 | XVFC/2022-23/P/18 | 41,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,453 | 14/03/2023 | XVFC/2022-23/P/19 | 3,618 | |||||||||
14/03/2023 | XVFC/2022-23/P/20 | 60,135 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 80,450 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 49,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 65,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 9,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 7,356 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 31,635 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 46,700 | ||||||||||||
|