Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 241,101 | 27/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 222,492 | 27/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 32,952.5 | 27/03/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,636 | 27/03/2023 | XVFC/2022-23/P/24 | 3,708 | |||||||||
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