Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 252,073 | 05/03/2023 | 5THSFC/2022-23/P/17 | 11,000 | |||||||||
05/03/2023 | FFC/2022-23/R/7 | 86,110 | 05/03/2023 | 5THSFC/2022-23/P/18 | 32,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 32,000 | 05/03/2023 | 5THSFC/2022-23/P/19 | 32,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 4,540 | 05/03/2023 | 5THSFC/2022-23/P/20 | 6,650 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 4,000 | 05/03/2023 | 5THSFC/2022-23/P/21 | 8,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 4,000 | 05/03/2023 | 5THSFC/2022-23/P/22 | 14,540 | |||||||||
05/03/2023 | FFC/2022-23/P/14 | 11,000 | ||||||||||||
|