Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 263,267 | 02/03/2023 | 5THSFC/2022-23/P/53 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 64,019 | 02/03/2023 | XVFC/2022-23/P/25 | 7,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 64,019 | 02/03/2023 | XVFC/2022-23/P/26 | 129,058 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 24,800 | 02/03/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 4,980 | 31/03/2023 | 5THSFC/2022-23/P/54 | 4,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 64,019 | 31/03/2023 | XVFC/2022-23/P/28 | 7,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 64,019 | 31/03/2023 | XVFC/2022-23/P/29 | 47,583 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 24,299 | 31/03/2023 | XVFC/2022-23/P/30 | 18,578 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 18,290 | 31/03/2023 | XVFC/2022-23/P/31 | 38,858 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 15,185 | 31/03/2023 | XVFC/2022-23/P/32 | 29,346 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 22,500 | 31/03/2023 | XVFC/2022-23/P/33 | 18,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 6,000 | 31/03/2023 | XVFC/2022-23/P/34 | 15,185 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 29,346 | 31/03/2023 | XVFC/2022-23/P/35 | 48,170 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 18,578 | 31/03/2023 | XVFC/2022-23/P/36 | 13,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 18,578 | 31/03/2023 | XVFC/2022-23/P/37 | 24,299 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 26,490 | 31/03/2023 | XVFC/2022-23/P/38 | 7,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 7,150 | 31/03/2023 | XVFC/2022-23/P/39 | 47,583 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 48,170 | 31/03/2023 | XVFC/2022-23/P/40 | 18,578 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 13,500 | 31/03/2023 | XVFC/2022-23/P/41 | 38,858 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 38,858 | 31/03/2023 | XVFC/2022-23/P/42 | 29,346 | |||||||||
31/03/2023 | XVFC/2022-23/P/43 | 18,290 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 15,185 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 47,765 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 22,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 26,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 3,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 8,835 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
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