Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 55,585 | 27/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 230,980 | 27/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 27/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 168,104 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 18,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 56,035 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 26,787 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 4,942 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/R/10 | 9,500 | ||||||||||||
|