Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,718,448 | 06/03/2023 | 5THSFC/2022-23/P/57 | 38,987 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 3,772,538 | 06/03/2023 | 5THSFC/2022-23/P/58 | 29,574 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/59 | 80,712 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/60 | 46,058 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/61 | 585,522 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/61 | 20,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/62 | 20,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/63 | 4,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/64 | 246,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/65 | 5,000 | ||||||||||||
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