Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 15,000 | 17/03/2023 | 5THSFC/2022-23/P/46 | 15,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 22,300 | 17/03/2023 | 5THSFC/2022-23/P/47 | 7,936 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 10,701 | 17/03/2023 | 5THSFC/2022-23/P/48 | 1,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/13 | 210,181 | 17/03/2023 | XVFC/2022-23/P/47 | 10,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,000 | 17/03/2023 | XVFC/2022-23/P/48 | 22,300 | |||||||||
17/03/2023 | XVFC/2022-23/P/49 | 8,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 1,577 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/51 | 1,051 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 1,410 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 2,119 | ||||||||||||
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