Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 1,909,566 | 23/03/2023 | 5THSFC/2022-23/P/61 | 81,370 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 2,000 | 23/03/2023 | 5THSFC/2022-23/P/62 | 2,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/63 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 33,124 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 58,675 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 12,000 | ||||||||||||
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