Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 7,894 | 19/03/2023 | 5THSFC/2022-23/P/19 | 61,700 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 247,845 | 19/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 20,000 | 19/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
19/03/2023 | XVFC/2022-23/P/10 | 206,694 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/11 | 19,100 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/8 | 30,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/9 | 61,700 | ||||||||||||
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