Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 212,134 | 04/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 3,999 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 80,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 11,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 20,786 | ||||||||||||
|