Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 392,911 | 30/03/2023 | 5THSFC/2022-23/P/36 | 55,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/37 | 11,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 29,885 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 40,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 39,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 62,200 | ||||||||||||
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