Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 168,320 | 30/03/2023 | 5THSFC/2022-23/P/18 | 214,790 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 30/03/2023 | XVFC/2022-23/P/16 | 68,266 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 150,000 | 31/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 31/03/2023 | 5THSFC/2022-23/P/20 | 9,177 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 183,282 | 31/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,000 | ||||||||||||
|