Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 311,005 | 16/03/2023 | 5THSFC/2022-23/P/13 | 89,128 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 1,277 | 16/03/2023 | 5THSFC/2022-23/P/14 | 22,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 226,345 | 16/03/2023 | XVFC/2022-23/P/9 | 33,087 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 22/03/2023 | 5THSFC/2022-23/P/15 | 31,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 75,448 | 22/03/2023 | XVFC/2022-23/P/10 | 24,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 22/03/2023 | XVFC/2022-23/P/11 | 138,033 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 36,067 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 3,532 | ||||||||||||
|