Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 108,803 | 16/03/2023 | 5THSFC/2022-23/P/17 | 3,900 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 159,100 | 16/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 98,931 | 16/03/2023 | 5THSFC/2022-23/P/19 | 54,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 55,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/6 | 110,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
|