Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 19,500 | 25/03/2023 | 5THSFC/2022-23/P/28 | 35,830 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 321,094 | 25/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 129,738 | 25/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 6,500 | 25/03/2023 | XVFC/2022-23/P/18 | 40,367 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 5,751 | 25/03/2023 | XVFC/2022-23/P/19 | 172,441 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 393,924 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 541,264 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 220,027 | ||||||||||||
|