Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,897 | 24/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 95,000 | 24/03/2023 | 5THSFC/2022-23/P/21 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 24/03/2023 | XVFC/2022-23/P/14 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 105,604 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
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