Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 323,847 | 25/03/2023 | 5THSFC/2022-23/P/31 | 40,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 235,691 | 25/03/2023 | 5THSFC/2022-23/P/32 | 40,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 31/03/2023 | 5THSFC/2022-23/P/33 | 38,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 32,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
|