Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 190,008 | 16/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 235,282 | 16/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 96,197 | 16/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/28 | 3,921 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 18,945 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 18,810 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 96,165 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 41,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 885 | ||||||||||||
|