Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 181,439 | 13/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 137,025 | 13/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 25,000 | 13/03/2023 | XVFC/2022-23/P/20 | 27,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 30,000 | 13/03/2023 | XVFC/2022-23/P/21 | 3,023 | |||||||||
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