Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 200,000 | 05/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 174,175 | 05/03/2023 | XVFC/2022-23/P/22 | 200,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/23 | 36,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 4,600 | ||||||||||||
|