Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 668,618 | 14/03/2023 | XVFC/2022-23/P/117 | 110,610 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 300,000 | 31/03/2023 | 5THSFC/2022-23/P/49 | 276,885 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 10,120 | 31/03/2023 | XVFC/2022-23/P/118 | 254,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 187,182 | 31/03/2023 | XVFC/2022-23/P/119 | 460,128 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 5,751 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 5,538 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 10,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 5,751 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,751 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 5,751 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 5,538 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 10,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 5,538 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 8,974 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 5,751 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 169,120 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 159,638 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 140,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 160,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 85,120 | ||||||||||||
|