Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 312,400 | 29/03/2023 | 5THSFC/2022-23/P/67 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 50,000 | 29/03/2023 | 5THSFC/2022-23/P/69 | 15,630 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 5,000 | 29/03/2023 | 5THSFC/2022-23/P/70 | 4,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/71 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 27,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 16,920 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/72 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/73 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/74 | 15,000 | ||||||||||||
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