Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/3 | 253,819 | 02/03/2023 | 5THSFC/2022-23/P/12 | 23,994 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 320,207 | 02/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 382,400 | 02/03/2023 | 5THSFC/2022-23/P/14 | 2,651 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 51,230 | 02/03/2023 | XVFC/2022-23/P/27 | 5,610 | |||||||||
02/03/2023 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 56,357 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 17,928 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
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