Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 151,552 | 21/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/25 | 23,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 113,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 80,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
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