Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 202,702 | 16/03/2023 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 7,694 | 16/03/2023 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 251,810 | 16/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 28,930 | ||||||||||||
|