Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 258,579 | 17/03/2023 | 5THSFC/2022-23/P/15 | 58,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 40,200 | 17/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
31/03/2023 | FFC/2022-23/R/1 | 56,626 | 23/03/2023 | 5THSFC/2022-23/P/17 | 37,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 58,250 | 27/03/2023 | 5THSFC/2022-23/P/18 | 55,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 64,335 | 28/03/2023 | XVFC/2022-23/P/17 | 60,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 63,000 | 28/03/2023 | XVFC/2022-23/P/18 | 10,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 29,500 | 31/03/2023 | 5THSFC/2022-23/P/19 | 40,200 | |||||||||
31/03/2023 | FFC/2022-23/P/1 | 56,626 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 29,500 | ||||||||||||
|