Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 376,066 | 23/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 658,298 | 23/03/2023 | 5THSFC/2022-23/P/45 | 200,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/7 | 154,400 | 23/03/2023 | XVFC/2022-23/P/29 | 86,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 423,214 | 23/03/2023 | XVFC/2022-23/P/30 | 84,800 | |||||||||
23/03/2023 | XVFC/2022-23/P/31 | 154,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 52,400 | ||||||||||||
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