Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 240,223 | 23/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 258,730 | 23/03/2023 | 5THSFC/2022-23/P/28 | 200,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 27,859 | 23/03/2023 | 5THSFC/2022-23/P/29 | 44,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 23/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,206 | ||||||||||||
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