Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 180,902 | 04/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 04/03/2023 | 5THSFC/2022-23/P/15 | 11,933 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 38,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 24,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 32,850 | ||||||||||||
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