Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 148,429 | 20/03/2023 | 5THSFC/2022-23/P/20 | 53,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 136,412 | 20/03/2023 | 5THSFC/2022-23/P/21 | 58,464 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 53,000 | 20/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 13,017 | 20/03/2023 | XVFC/2022-23/P/21 | 1,484 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 11,500 | 20/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/23 | 11,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
|