Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 320,940 | 06/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 297,796 | 06/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 84,158 | 06/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 43,519 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 224,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,534 | ||||||||||||
|