Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 133,270 | 01/03/2023 | 4THSFC/2022-23/P/3 | 8,000 | |||||||||
02/03/2023 | 4THSFC/2022-23/R/1 | 8,000 | 01/03/2023 | 4THSFC/2022-23/P/4 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 130,000 | 31/03/2023 | 5THSFC/2022-23/P/15 | 105,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 34,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 83,701 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 51,515 | ||||||||||||
|