Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 181,647 | 23/03/2023 | 5THSFC/2022-23/P/15 | 24,322 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 138,525 | 23/03/2023 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 44,067 | 23/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 45,670 | 23/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,046 | 23/03/2023 | XVFC/2022-23/P/18 | 3,027 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 147,433 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
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