Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 104,178 | 06/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/4 | 15,000 | 06/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 12,150 | ||||||||||||
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