Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 328,084 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 492 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 238,774 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 79,591 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 38,048 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 347,900 | ||||||||||||
|