Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 25,000 | 21/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 167,728 | 21/03/2023 | XVFC/2022-23/P/11 | 72,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/12 | 26,260 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 25,000 | 21/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 167,728 | 21/03/2023 | XVFC/2022-23/P/11 | 72,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/12 | 26,260 | ||||||||||||
|