Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 213,796 | 28/03/2023 | 5THSFC/2022-23/P/35 | 72,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | 155,597 | 28/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 28/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
|