Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 171,183 | 30/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 124,584 | 30/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 41,528 | 30/03/2023 | 5THSFC/2022-23/P/34 | 26,730 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/35 | 4,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 16,995 | 31/03/2023 | 5THSFC/2022-23/P/36 | 100,793.75 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 26,730 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 84,552 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,967 | ||||||||||||
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