Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 24,119 | 23/03/2023 | 5THSFC/2022-23/P/12 | 152,906 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 114,818 | 23/03/2023 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 399,000 | 23/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 106,487 | 23/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 4,893 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/9 | 36,436 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
|