Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 378,573 | 15/03/2023 | 5THSFC/2022-23/P/17 | 23,659 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 321,742.03 | 15/03/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
|