Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/34 | 178,002 | 18/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 129,547 | 18/03/2023 | 5THSFC/2022-23/P/43 | 2,388 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 18,300 | 18/03/2023 | XVFC/2022-23/P/71 | 18,942 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 6,100 | 18/03/2023 | XVFC/2022-23/P/72 | 18,385 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 43,182 | 18/03/2023 | XVFC/2022-23/P/73 | 1,780 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,100 | 18/03/2023 | XVFC/2022-23/P/74 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 20,643 | 18/03/2023 | XVFC/2022-23/P/75 | 6,000 | |||||||||
|