Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 213,706 | 04/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 24,784 | 04/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 04/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 51,844 | 04/03/2023 | XVFC/2022-23/P/18 | 2,137 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 04/03/2023 | XVFC/2022-23/P/19 | 1,424 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 04/03/2023 | XVFC/2022-23/P/20 | 15,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 155,532 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 445.6 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,927 | ||||||||||||
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