Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 30,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 116,623 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 88,196 | 06/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 28,427 | 28/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 217,115 | 28/03/2023 | XVFC/2022-23/P/16 | 117,875 | |||||||||
28/03/2023 | XVFC/2022-23/P/17 | 86,751 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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