Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 145,600 | 06/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 115,000 | 06/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/9 | 6,000 | 20/03/2023 | XVFC/2022-23/P/32 | 2,427 | |||||||||
23/03/2023 | XVFC/2022-23/P/33 | 19,802 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/34 | 19,214 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 2,000 | ||||||||||||
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