Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 659,582 | 18/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 480,033 | 18/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 19,500 | 18/03/2023 | XVFC/2022-23/P/29 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 252,694 | 18/03/2023 | XVFC/2022-23/P/30 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 7,558 | 18/03/2023 | XVFC/2022-23/P/31 | 68,500 | |||||||||
|