Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 232,215 | 05/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 180,000 | 05/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 9,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 2,988 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 89,432 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 45,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 14,000 | ||||||||||||
|