Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,391,428 | 16/03/2023 | 5THSFC/2022-23/P/63 | 297,160 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 2,598,966 | 16/03/2023 | XVFC/2022-23/P/48 | 402,846 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 7,000 | 31/03/2023 | 5THSFC/2022-23/P/64 | 126 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 113,900 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 91,300 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 816,108 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 462,001 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 57,591 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 63,497 | ||||||||||||
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