Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 450,501 | 06/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 108,425 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 327,867 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 109,289 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 52,245 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 4,415.95 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 21,934 | ||||||||||||
|