Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 157,603 | 14/03/2023 | XVFC/2022-23/P/25 | 46,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 100,000 | 14/03/2023 | XVFC/2022-23/P/26 | 15,975 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 107,710 | 25/03/2023 | 5THSFC/2022-23/P/33 | 65,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 42,128 | 25/03/2023 | 5THSFC/2022-23/P/34 | 23,271 | |||||||||
25/03/2023 | XVFC/2022-23/P/28 | 45,000 | ||||||||||||
|