Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 118,518 | 28/03/2023 | 5THSFC/2022-23/P/11 | 37,887 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 120,598 | 28/03/2023 | XVFC/2022-23/P/8 | 7,040 | |||||||||
28/03/2023 | XVFC/2022-23/P/9 | 14,322 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 3,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 47,913 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/10 | 24,408 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 49,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 106,000 | ||||||||||||
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