Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 368,793 | 16/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,000 | 16/03/2023 | XVFC/2022-23/P/32 | 49,303 | |||||||||
16/03/2023 | XVFC/2022-23/P/33 | 49,303 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 6,093 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/35 | 162,096 | ||||||||||||
|