Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 120,312 | 06/03/2023 | 5THSFC/2022-23/P/26 | 9,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/22 | 212,696 | 06/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/23 | 33,814 | 29/03/2023 | XVFC/2022-23/P/19 | 183,803 | |||||||||
30/03/2023 | XVFC/2022-23/R/24 | 33,814 | 29/03/2023 | XVFC/2022-23/P/20 | 194,919 | |||||||||
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