Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 337,866 | 27/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 150,000 | 27/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 2,430 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 25,028 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 29,800 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 368,965 | ||||||||||||
|