Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 97,246 | 10/03/2023 | XVFC/2022-23/P/11 | 30,497 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 10/03/2023 | XVFC/2022-23/P/12 | 58,601 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 32,000 | 21/03/2023 | XVFC/2022-23/P/13 | 21,974 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,000 | 31/03/2023 | 5THSFC/2022-23/P/19 | 30,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 30,497 | ||||||||||||
|