Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 978,308 | 16/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/6 | 2,552 | 16/03/2023 | XVFC/2022-23/P/28 | 120,275 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 1,141,899 | 16/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 19,482 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 19,316 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 19,066 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 19,758 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 19,685 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 19,690 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 19,760 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 19,764 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 19,734 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 19,234 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 19,090 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 19,262 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 19,660 | ||||||||||||
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