Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 313,695 | 20/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/7 | 18,000 | 20/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/2 | 427,513 | 20/03/2023 | XVFC/2022-23/P/20 | 391,418 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 337,700 | 20/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 424,604 | ||||||||||||
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