Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 194,271 | 04/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 141,387 | 04/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 18,300 | 04/03/2023 | XVFC/2022-23/P/22 | 1,294 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 22,530 | 04/03/2023 | XVFC/2022-23/P/23 | 1,942 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | 04/03/2023 | XVFC/2022-23/P/24 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 2,343.8 | 04/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 16,840 | 10/03/2023 | XVFC/2022-23/P/26 | 13,660 | |||||||||
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