Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 189,394 | 24/03/2023 | 5THSFC/2022-23/P/23 | 129,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 163,015 | 24/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 80,590 | 24/03/2023 | XVFC/2022-23/P/15 | 126,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 135,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 26,640 | ||||||||||||
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