Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 150,089 | 21/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 311,167.6 | 21/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 9,398 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 8,507.2 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 109,227.6 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 59 | ||||||||||||
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