Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 370,336 | 31/03/2023 | 5THSFC/2022-23/P/25 | 154,930 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 63,350 | 31/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 91,580 | 31/03/2023 | XVFC/2022-23/P/36 | 166,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 166,300 | 31/03/2023 | XVFC/2022-23/P/37 | 27,000 | |||||||||
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