Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 110,369 | 01/03/2023 | XVFC/2022-23/P/15 | 80,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 11,268 | 01/03/2023 | XVFC/2022-23/P/16 | 50,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/23 | 50,000 | ||||||||||||
|