Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 199,220 | 22/03/2023 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 10,000 | 22/03/2023 | 5THSFC/2022-23/P/58 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 464,369.76 | 22/03/2023 | 5THSFC/2022-23/P/59 | 1,200 | |||||||||
22/03/2023 | XVFC/2022-23/P/25 | 188,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 52,138 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
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