Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 216,062 | 17/03/2023 | 5THSFC/2022-23/P/23 | 4,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 52,415 | 29/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 157,246 | 29/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/27 | 81,572 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 25,057 | 29/03/2023 | 5THSFC/2022-23/P/28 | 14,120 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,297 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,257 | ||||||||||||
|