Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 95,978 | 14/03/2023 | 4THSFC/2022-23/P/2 | 8,657 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 6,000 | 14/03/2023 | 5THSFC/2022-23/P/10 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 6,000 | 14/03/2023 | 5THSFC/2022-23/P/11 | 45,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/12 | 78,000 | ||||||||||||
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