Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,472 | 31/03/2023 | 4THSFC/2022-23/P/1 | 98,102.6 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 40,561 | 31/03/2023 | FFC/2022-23/P/1 | 698.77 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 31/03/2023 | OWN/2022-23/P/1 | 14,115 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 122,612 | 31/03/2023 | OWN/2022-23/P/2 | 227 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 31/03/2023 | SBM/2022-23/P/1 | 200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 40,871 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 19,538 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,803 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,797 | ||||||||||||
|