Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 237,716 | 10/03/2023 | 5THSFC/2022-23/P/37 | 5,030 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 301,795 | 10/03/2023 | 5THSFC/2022-23/P/38 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 79,514 | 10/03/2023 | 5THSFC/2022-23/P/39 | 19,630 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 41,300 | 10/03/2023 | XVFC/2022-23/P/37 | 28,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 7,349 | 10/03/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/39 | 19,637 | ||||||||||||
|