Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 10,000 | 28/03/2023 | 5THSFC/2022-23/P/17 | 2,811 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 187,342 | 28/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 48,000 | 28/03/2023 | XVFC/2022-23/P/36 | 3,122 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 12,000 | 28/03/2023 | XVFC/2022-23/P/37 | 24,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 1,249 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/12 | 1,873 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/9 | 12,000 | ||||||||||||
|