Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 122,509 | 11/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 367,641 | 11/03/2023 | 5THSFC/2022-23/P/13 | 48,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 69,733 | 11/03/2023 | 5THSFC/2022-23/P/14 | 4,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/15 | 48,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/16 | 48,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
|