Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 261,403 | 23/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 201,500 | 23/03/2023 | 5THSFC/2022-23/P/39 | 27,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 3,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 15,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 19,950 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 19,950 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 19,950 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 122,000 | ||||||||||||
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