Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 72,000 | 01/03/2023 | 5THSFC/2022-23/P/18 | 58,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 331,658 | 25/03/2023 | 5THSFC/2022-23/P/19 | 35,531 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 125,000 | 25/03/2023 | 5THSFC/2022-23/P/20 | 8,991 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 12,500 | 25/03/2023 | 5THSFC/2022-23/P/21 | 28,154 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 6,156 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 12,500 | ||||||||||||
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