Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 189,027 | 10/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/23 | 30,000 | 10/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 241,433 | 10/03/2023 | XVFC/2022-23/P/29 | 1,260 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 15,311 | 10/03/2023 | XVFC/2022-23/P/30 | 1,890 | |||||||||
10/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
|