Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 200,921 | 02/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 23,301 | 02/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/35 | 7,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 48,742 | 02/03/2023 | 5THSFC/2022-23/P/37 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/38 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 02/03/2023 | XVFC/2022-23/P/24 | 1,339 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 146,227 | 02/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 383 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 4,551 | ||||||||||||
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