Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 414,548 | 03/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 490,927 | 30/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 37,837 | 30/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 6,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 140,582 | ||||||||||||
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