Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 341,836 | 02/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 154,020 | 02/03/2023 | XVFC/2022-23/P/18 | 110,462 | |||||||||
02/03/2023 | XVFC/2022-23/P/19 | 66,902 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 36,902 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
|