Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 195,782 | 05/03/2023 | 5THSFC/2022-23/P/18 | 9,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/2 | 80,000 | 30/03/2023 | 5THSFC/2022-23/P/19 | 4,501 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 4,200 | 30/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 490,881.46 | 30/03/2023 | XVFC/2022-23/P/13 | 125,472 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 500 | 30/03/2023 | XVFC/2022-23/P/14 | 97,475 | |||||||||
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