Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 109,369 | 06/03/2023 | 5THSFC/2022-23/P/9 | 80,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 19,000 | 06/03/2023 | XVFC/2022-23/P/7 | 106,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
07/03/2023 | 4THSFC/2022-23/P/4 | 16,500 | ||||||||||||
07/03/2023 | 4THSFC/2022-23/P/5 | 2,500 | ||||||||||||
17/03/2023 | 4THSFC/2022-23/P/6 | 32,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/10 | 19,000 | ||||||||||||
|