Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 183,752 | 05/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 133,732 | 05/03/2023 | 5THSFC/2022-23/P/23 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/24 | 19,900 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 2,000 | 23/03/2023 | 5THSFC/2022-23/P/25 | 19,900 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 15,000 | 23/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 1,000 | 23/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 19,900 | 23/03/2023 | 5THSFC/2022-23/P/28 | 4,000 | |||||||||
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