Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 171,608 | 04/03/2023 | 5THSFC/2022-23/P/10 | 51,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 250,000 | 04/03/2023 | 5THSFC/2022-23/P/11 | 116,691 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | 53,000 | 17/03/2023 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
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