Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 296,531 | 02/03/2023 | XVFC/2022-23/P/13 | 26,964 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 2,000 | 06/03/2023 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 3,000 | 06/03/2023 | 5THSFC/2022-23/P/8 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 2,000 | 06/03/2023 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | ||||||||||||
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