Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 166,107 | 04/03/2023 | 5THSFC/2022-23/P/62 | 35,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 210,000 | 04/03/2023 | 5THSFC/2022-23/P/63 | 10,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/6 | 5,000 | 04/03/2023 | 5THSFC/2022-23/P/64 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/65 | 42,000 | |||||||||
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