Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 263,233 | 13/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/29 | 191,577 | 13/03/2023 | 5THSFC/2022-23/P/48 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/30 | 18,900 | 13/03/2023 | 5THSFC/2022-23/P/49 | 550 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 13,136 | 31/03/2023 | 5THSFC/2022-23/P/50 | 19,755 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 98,117 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/54 | 990 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 99,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 98,117 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 98,117 | ||||||||||||
|