Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 180,451 | 26/03/2023 | 5THSFC/2022-23/P/24 | 103,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 17,150 | 26/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 52,451 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 294,534 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
|