Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 652,197 | 31/03/2023 | 5THSFC/2022-23/P/61 | 17.7 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 474,658 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 929 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 158,219 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 75,635 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 448,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
|