Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 136,349 | 02/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,000 | 02/03/2023 | XVFC/2022-23/P/9 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 63,111.73 | 11/03/2023 | 5THSFC/2022-23/P/16 | 22,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
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