Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 309,835 | 01/03/2023 | 5THSFC/2022-23/P/30 | 90,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/31 | 8,270 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/34 | 65,870 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 55,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 20,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 63,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 31,500 | ||||||||||||
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