Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 191,335 | 25/03/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 119,326 | 25/03/2023 | 5THSFC/2022-23/P/11 | 8,001 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 98,560 | 25/03/2023 | 5THSFC/2022-23/P/9 | 42,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 98,560 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 98,560 | ||||||||||||
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