Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | XVFC/2022-23/R/7 | 40,000 | 07/03/2023 | FFC/2022-23/P/6 | 7,000 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 59,770 | 07/03/2023 | XVFC/2022-23/P/8 | 10,500 | |||||||||
15/03/2023 | GPMKHA/2022-23/R/14 | 20,880 | 17/03/2023 | GPMKHA/2022-23/P/26 | 20,000 | |||||||||
30/03/2023 | GPMKHA/2022-23/R/15 | 87,180 | ||||||||||||
|