Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 250,418 | 21/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 183,305 | 21/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 102,905.5 | 21/03/2023 | 5THSFC/2022-23/P/40 | 170,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 10,300 | 21/03/2023 | XVFC/2022-23/P/42 | 4,173 | |||||||||
21/03/2023 | XVFC/2022-23/P/43 | 130,000 | ||||||||||||
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