Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 184,036 | 06/03/2023 | 5THSFC/2022-23/P/18 | 33,061 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 90,532 | 06/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 29,701 | 06/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 114,450 | ||||||||||||
|