Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 140,464 | 17/03/2023 | 5THSFC/2022-23/P/4 | 200,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 220,168.84 | 17/03/2023 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,345 | 17/03/2023 | XVFC/2022-23/P/10 | 1,404 | |||||||||
17/03/2023 | XVFC/2022-23/P/11 | 936 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
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