Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 146,974 | 15/03/2023 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 35,655 | 15/03/2023 | 5THSFC/2022-23/P/3 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 6,100 | 15/03/2023 | 5THSFC/2022-23/P/4 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 17,045 | 15/03/2023 | 5THSFC/2022-23/P/5 | 1,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,100 | 15/03/2023 | 5THSFC/2022-23/P/6 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 20,000 | 15/03/2023 | 5THSFC/2022-23/P/7 | 9,250 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/8 | 2,250 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 52,805 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 58,637 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/7 | 52,573 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 5,395 | ||||||||||||
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