Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 4,600,210 | 04/03/2023 | 5THSFC/2022-23/P/72 | 27,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 27,000 | 04/03/2023 | 5THSFC/2022-23/P/73 | 950,358 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 27,000 | 04/03/2023 | 5THSFC/2022-23/P/74 | 16,820 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 27,000 | 04/03/2023 | 5THSFC/2022-23/P/75 | 8,410 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 2,528,144 | 04/03/2023 | 5THSFC/2022-23/P/76 | 16,820 | |||||||||
04/03/2023 | XVFC/2022-23/P/56 | 952,477 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/57 | 16,858 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/58 | 8,429 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/59 | 16,858 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/77 | 16,077 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/78 | 27,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/79 | 27,000 | ||||||||||||
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