Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 133,841 | 01/03/2023 | XVFC/2022-23/P/12 | 31,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 70,000 | 04/03/2023 | 5THSFC/2022-23/P/20 | 31,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/21 | 31,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 71,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 71,000 | ||||||||||||
|