Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 132,384 | 26/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/3 | 65,825 | 26/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 21,500 | 26/03/2023 | 5THSFC/2022-23/P/19 | 21,500 | |||||||||
26/03/2023 | XVFC/2022-23/P/19 | 53,215 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 37,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 182,434 | ||||||||||||
|