Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 247,338 | 01/03/2023 | XVFC/2022-23/P/17 | 98,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 31/03/2023 | 5THSFC/2022-23/P/14 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 58,000 | ||||||||||||
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