Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 180,842 | 02/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 20,973 | 02/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 02/03/2023 | 5THSFC/2022-23/P/40 | 6,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 43,871 | 02/03/2023 | XVFC/2022-23/P/24 | 1,205 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 18,300 | 02/03/2023 | XVFC/2022-23/P/25 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 131,614 | 02/03/2023 | XVFC/2022-23/P/26 | 5,685 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | 02/03/2023 | XVFC/2022-23/P/27 | 16,523 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 1,836 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 649 | ||||||||||||
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