Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 106,507 | 05/03/2023 | 5THSFC/2022-23/P/13 | 66,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 54,732 | 05/03/2023 | 5THSFC/2022-23/P/14 | 31,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 53,880 | 05/03/2023 | XVFC/2022-23/P/8 | 34,580 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 54,732 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 53,880 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 5,499 | ||||||||||||
|