Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 173,832 | 26/03/2023 | 5THSFC/2022-23/P/21 | 120,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/14 | 120,000 | 26/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 36,000 | 26/03/2023 | XVFC/2022-23/P/27 | 95,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 9,000 | 26/03/2023 | XVFC/2022-23/P/28 | 36,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/29 | 201,795 | ||||||||||||
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