Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 247,534 | 31/03/2023 | 5THSFC/2022-23/P/10 | 400,508 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 800,000 | 31/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 800,000 | 31/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 217,035 | 31/03/2023 | 5THSFC/2022-23/P/9 | 371,907 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 14,002 | 31/03/2023 | XVFC/2022-23/P/6 | 121,643 | |||||||||
31/03/2023 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
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