Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 317,860 | 04/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 388,436 | 04/03/2023 | 5THSFC/2022-23/P/31 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 176,779 | 04/03/2023 | XVFC/2022-23/P/25 | 49,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,797 | 04/03/2023 | XVFC/2022-23/P/26 | 17,631 | |||||||||
04/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 78,608 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 108,468 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 51,040 | ||||||||||||
|