Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 118,123 | 20/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/18 | 85,968 | 20/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 20/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/34 | 37,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 28,656 | 25/03/2023 | XVFC/2022-23/P/18 | 76,126 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/35 | 35.4 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 13,699 | ||||||||||||
|