Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 329,138 | 11/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 239,542 | 11/03/2023 | 5THSFC/2022-23/P/36 | 47,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 11/03/2023 | XVFC/2022-23/P/34 | 5,485 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 12,600 | 11/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 11/03/2023 | XVFC/2022-23/P/36 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 79,847 | 11/03/2023 | XVFC/2022-23/P/37 | 42,105 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 2,235 | ||||||||||||
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