Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 684,680 | 01/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 500,000 | 01/03/2023 | 5THSFC/2022-23/P/32 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,172 | 01/03/2023 | 5THSFC/2022-23/P/33 | 3,500 | |||||||||
01/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 19,774 | ||||||||||||
|