Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 241,585 | 06/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 175,822 | 06/03/2023 | 5THSFC/2022-23/P/37 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 18,300 | 06/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 58,607 | 06/03/2023 | 5THSFC/2022-23/P/39 | 52,247 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | 06/03/2023 | 5THSFC/2022-23/P/40 | 9,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 28,014 | 06/03/2023 | XVFC/2022-23/P/25 | 19,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,100 | 06/03/2023 | XVFC/2022-23/P/26 | 19,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 8,029 | 06/03/2023 | XVFC/2022-23/P/27 | 185,673 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 8,825 | 06/03/2023 | XVFC/2022-23/P/28 | 64,300 | |||||||||
|