Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 119,746 | 31/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 95,132 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 26,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 1,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 68,837 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 31,655 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 2,655 | ||||||||||||
|