Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 161,390 | 09/03/2023 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/11 | 135,754 | 09/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 45,361 | 09/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/25 | 145,000 | ||||||||||||
|