Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 287,384 | 02/03/2023 | 5THSFC/2022-23/P/24 | 24,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 100,000 | 02/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 200,000 | 02/03/2023 | XVFC/2022-23/P/17 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 119,279 | 22/03/2023 | 5THSFC/2022-23/P/25 | 46,628 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,476 | ||||||||||||
|