Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 376,160 | 05/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 214,201 | 05/03/2023 | 5THSFC/2022-23/P/29 | 48,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/32 | 35,280 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 4,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
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