Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 128,167 | 19/03/2023 | 5THSFC/2022-23/P/19 | 42,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 19/03/2023 | 5THSFC/2022-23/P/20 | 50,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 19/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 14,864 | 19/03/2023 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 19/03/2023 | XVFC/2022-23/P/7 | 77,117 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 156 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 31,093 | ||||||||||||
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