Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 238,120 | 27/03/2023 | 5THSFC/2022-23/P/28 | 34,660 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 63,448 | 27/03/2023 | 5THSFC/2022-23/P/29 | 19,688 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 191,600 | 27/03/2023 | 5THSFC/2022-23/P/30 | 19,566 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 63,867 | 27/03/2023 | XVFC/2022-23/P/29 | 38,276 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 15,000 | ||||||||||||
|