Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 110,783 | 30/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 75,000 | 30/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 200,000 | 30/03/2023 | 5THSFC/2022-23/P/18 | 7,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 1,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 66,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 30,500 | ||||||||||||
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