Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 178,175 | 05/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/2 | 120,000 | 05/03/2023 | 5THSFC/2022-23/P/14 | 42,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 348,302 | 05/03/2023 | 5THSFC/2022-23/P/15 | 18,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,545 | ||||||||||||
|