Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 190,279 | 02/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 22,067 | 02/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/44 | 16,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 46,161 | 02/03/2023 | 5THSFC/2022-23/P/45 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 02/03/2023 | XVFC/2022-23/P/30 | 15,169 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 02/03/2023 | XVFC/2022-23/P/31 | 1,268 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 138,482 | 02/03/2023 | XVFC/2022-23/P/32 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 871 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,154 | ||||||||||||
|