Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 149,954 | 23/03/2023 | 5THSFC/2022-23/P/14 | 32,938 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 173,752 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 71,380 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
|