Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 117,426 | 04/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 113,714 | 04/03/2023 | 5THSFC/2022-23/P/28 | 15,160 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 20,150 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/7 | 20,237 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 37,480 | ||||||||||||
|