Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 173,895 | 18/03/2023 | 5THSFC/2022-23/P/6 | 7,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 18/03/2023 | 5THSFC/2022-23/P/7 | 16,350 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 52,567 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 23,793 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 54,558 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 3,717 | ||||||||||||
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