Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 116,630 | 01/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 234,147 | 01/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/41 | 106,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/43 | 35,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 1,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 47,600 | ||||||||||||
|