Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 6,000 | 19/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 385,669 | 19/03/2023 | XVFC/2022-23/P/41 | 24,503 | |||||||||
19/03/2023 | XVFC/2022-23/P/42 | 28,318 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/43 | 24,745 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/46 | 6,427 | ||||||||||||
|