Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 802,333 | 30/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 198,425 | 30/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 21,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 415,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 440,000 | ||||||||||||
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