Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 266,281 | 05/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 57,804 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 43,178 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 39,303 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 97,912 | ||||||||||||
|