Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/19 | 172,683 | 05/03/2023 | 5THSFC/2022-23/P/34 | 65,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 150,002 | 05/03/2023 | 5THSFC/2022-23/P/35 | 32,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 32,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 11,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 43,500 | ||||||||||||
|