Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | 35,000 | 03/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 277,909 | 03/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 407,181 | 03/03/2023 | XVFC/2022-23/P/27 | 35,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 95,472 | ||||||||||||
|