Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 248,802 | 01/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 78,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 37,630 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 248,802 | 01/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 78,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 37,630 | ||||||||||||
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