Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 108,038 | 25/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 150,000 | 25/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 29,625 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 27,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 74,348 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 1,458 | ||||||||||||
|