Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 184,593 | 15/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 134,000 | 15/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,000 | 15/03/2023 | 5THSFC/2022-23/P/40 | 9,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 6,642 | 15/03/2023 | 5THSFC/2022-23/P/41 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 21,407 | 15/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/42 | 6,642 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/43 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/44 | 4,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
|