Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 154,220 | 17/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 1,300 | 17/03/2023 | 5THSFC/2022-23/P/21 | 11,928 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 2,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 9,777 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 4,000 | ||||||||||||
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