Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 270,276 | 10/03/2023 | 5THSFC/2022-23/P/49 | 13,404 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/14 | 6,702 | 10/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 281,269 | 10/03/2023 | XVFC/2022-23/P/37 | 3,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/38 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/40 | 3,100 | ||||||||||||
|