Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 296,529 | 27/03/2023 | 5THSFC/2022-23/P/20 | 28,420 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 205,136 | 27/03/2023 | 5THSFC/2022-23/P/21 | 102,434 | |||||||||
28/03/2023 | XVFC/2022-23/R/11 | 315,337 | 27/03/2023 | 5THSFC/2022-23/P/22 | 4,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 315,337 | 27/03/2023 | XVFC/2022-23/P/21 | 210,522 | |||||||||
27/03/2023 | XVFC/2022-23/P/22 | 431,512 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 4,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 95,343 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 13,997 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 55,042 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 16,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 35,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 5,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 315,337 | ||||||||||||
|