Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/37 | 5,765,638 | 30/03/2023 | 5THSFC/2022-23/P/27 | 573,434 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 4,400,000 | 30/03/2023 | 5THSFC/2022-23/P/28 | 441,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/29 | 391,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/30 | 951,847 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/31 | 727,287 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/32 | 975,688 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 817,901 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 831,004 | ||||||||||||
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