Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 154,036 | 04/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 35,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 98,546 | 04/03/2023 | 5THSFC/2022-23/P/15 | 47,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 13,257 | ||||||||||||
|