Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 309,057 | 14/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 310,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 300,000 | 14/03/2023 | 5THSFC/2022-23/P/27 | 12,295 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 5,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 230,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 230,400 | ||||||||||||
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