Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,512,383 | 30/03/2023 | 5THSFC/2022-23/P/29 | 959,840 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 3,648,485 | 30/03/2023 | 5THSFC/2022-23/P/30 | 307,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 854,022 | 30/03/2023 | 5THSFC/2022-23/P/31 | 295,440 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 105,818 | 30/03/2023 | 5THSFC/2022-23/P/32 | 199,301 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,082,892 | 30/03/2023 | 5THSFC/2022-23/P/33 | 312,718 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 262,114 | 30/03/2023 | XVFC/2022-23/P/21 | 442,325 | |||||||||
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