Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 234,931 | 18/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 185,000 | 18/03/2023 | 5THSFC/2022-23/P/26 | 29,520 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 224,115 | 18/03/2023 | 5THSFC/2022-23/P/27 | 38,238 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 17,300 | 18/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
|