Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 90,000 | 03/03/2023 | XVFC/2022-23/P/21 | 20,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 127,624 | 03/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 41,180 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
|