Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 141,965 | 31/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 439,131 | 31/03/2023 | 5THSFC/2022-23/P/23 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 97,755 | 31/03/2023 | 5THSFC/2022-23/P/24 | 88,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 40,040 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 49,481 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 1,420 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 946 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 97,755 | ||||||||||||
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