Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 209,060 | 23/03/2023 | 5THSFC/2022-23/P/39 | 6,300 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 228,068 | 23/03/2023 | 5THSFC/2022-23/P/40 | 7,894 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 30,545 | 23/03/2023 | 5THSFC/2022-23/P/41 | 200,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 42,619 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 25,360 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 41,230 | ||||||||||||
|