Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 131,644 | 20/03/2023 | 5THSFC/2022-23/P/19 | 12,003 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 122,870 | 20/03/2023 | 5THSFC/2022-23/P/20 | 2,900 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 70,289 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
|