Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 229,469 | 23/03/2023 | 5THSFC/2022-23/P/31 | 3,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 128,300 | 23/03/2023 | 5THSFC/2022-23/P/32 | 15,650 | |||||||||
24/03/2023 | XVFC/2022-23/R/10 | 9,560 | 23/03/2023 | XVFC/2022-23/P/18 | 12,340 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 25,726 | 23/03/2023 | XVFC/2022-23/P/19 | 9,560 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 12,340 | 23/03/2023 | XVFC/2022-23/P/20 | 105,405 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 2,769 | 23/03/2023 | XVFC/2022-23/P/21 | 28,271 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 105,405 | 23/03/2023 | XVFC/2022-23/P/22 | 53,690 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 5,964 | 23/03/2023 | XVFC/2022-23/P/23 | 51,715 | |||||||||
23/03/2023 | XVFC/2022-23/P/24 | 28,271 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 134,859 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 56,329 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 25,726 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 62,728 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 25,726 | ||||||||||||
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