Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,352 | 30/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 65,320 | 30/03/2023 | 5THSFC/2022-23/P/24 | 7,325 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 41,302 | 30/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 3,468 | 30/03/2023 | 5THSFC/2022-23/P/26 | 41,304 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 12,000 | 30/03/2023 | 5THSFC/2022-23/P/27 | 19,345 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,468 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 7,650 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,264 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,468 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,468 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 5,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 7,325 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 19,345 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 7,650 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 3,468 | ||||||||||||
|