Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 257,366 | 30/03/2023 | 5THSFC/2022-23/P/30 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 219,300 | 30/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 46,138 | 30/03/2023 | 5THSFC/2022-23/P/32 | 12,473 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 17,294 | 30/03/2023 | 5THSFC/2022-23/P/33 | 13,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 91,238 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 40,192 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 17,294 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 12,672 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 45,372 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 46,138 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 17,294 | ||||||||||||
|