Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 217,348 | 29/03/2023 | 5THSFC/2022-23/P/18 | 26,400 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 29/03/2023 | 5THSFC/2022-23/P/19 | 37,020 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 639 | 29/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 67,046 | 29/03/2023 | XVFC/2022-23/P/18 | 173,943 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
|