Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 160,823 | 10/03/2023 | 5THSFC/2022-23/P/20 | 156,979 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 156,979 | 15/03/2023 | 5THSFC/2022-23/P/21 | 125,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 5,000 | 21/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 3,000 | 21/03/2023 | XVFC/2022-23/P/28 | 33,149 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 3,000 | 21/03/2023 | XVFC/2022-23/P/29 | 34,907 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 3,000 | ||||||||||||
|