Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 206,769 | 23/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 173,436 | 23/03/2023 | 5THSFC/2022-23/P/17 | 41,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 46,340 | 23/03/2023 | 5THSFC/2022-23/P/18 | 11,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 40,000 | 23/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,320 | 23/03/2023 | XVFC/2022-23/P/24 | 110,004 | |||||||||
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