Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 213,592 | 29/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 155,449 | 29/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 131,487.94 | 29/03/2023 | XVFC/2022-23/P/32 | 3,560 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,969 | 29/03/2023 | XVFC/2022-23/P/33 | 31,800 | |||||||||
|