Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 162,990 | 25/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 25/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 63,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/10 | 92,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 116,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 44,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
|