Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 336,000 | 28/03/2023 | 5THSFC/2022-23/P/24 | 70,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 283,228 | 28/03/2023 | 5THSFC/2022-23/P/25 | 11,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 39,237 | 28/03/2023 | 5THSFC/2022-23/P/26 | 8,100 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 1,600 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 238,186 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 2,000 | ||||||||||||
|