Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 62,000 | 03/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 248,127 | 03/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 301,090 | 03/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/43 | 120,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/44 | 248,117 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
|