Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 637,201 | 11/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 153,432 | 11/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 11/03/2023 | XVFC/2022-23/P/17 | 28,990 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 463,744 | 11/03/2023 | XVFC/2022-23/P/18 | 13,200 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 17/03/2023 | 5THSFC/2022-23/P/41 | 400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 154,581 | 17/03/2023 | 5THSFC/2022-23/P/42 | 1,510 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 17/03/2023 | 5THSFC/2022-23/P/43 | 4,408 | |||||||||
17/03/2023 | XVFC/2022-23/P/19 | 10,619 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 1,817 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 388,964 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 234,791 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 28,084 | ||||||||||||
|