Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 210,242 | 09/03/2023 | 5THSFC/2022-23/P/27 | 96,483 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/15 | 153,011 | 09/03/2023 | 5THSFC/2022-23/P/28 | 62,732 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 09/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 65,400 | 09/03/2023 | XVFC/2022-23/P/30 | 44,200 | |||||||||
09/03/2023 | XVFC/2022-23/P/31 | 6,800 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/32 | 17,522 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/33 | 24,478 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/34 | 19,800 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/35 | 17,200 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/37 | 15,400 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/38 | 21,600 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/39 | 25,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 35,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 23,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 8,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 8,600 | ||||||||||||
|