Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 429,761 | 10/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 416,321 | 10/03/2023 | 5THSFC/2022-23/P/21 | 35,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/6 | 329,349 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/7 | 4,730 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 416,321 | ||||||||||||
|