Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 159,173 | 27/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 38,614 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,460 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,460 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 29,394 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 115,843 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,733 | ||||||||||||
|