Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/4 | 131,482 | 03/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 45,623 | 03/01/2023 | XVFC/2022-23/P/10 | 131,482 | |||||||||
03/01/2023 | XVFC/2022-23/P/11 | 32,800 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/12 | 45,124 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 65,750 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/13 | 65,750 | ||||||||||||
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