Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,985,509 | 07/03/2023 | 5THSFC/2022-23/P/32 | 34,800 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 1,053,898 | 07/03/2023 | 5THSFC/2022-23/P/33 | 302,594 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 3,179,131 | 19/03/2023 | 5THSFC/2022-23/P/34 | 154,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 1,061,366 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 554,220 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 53,817.35 | ||||||||||||
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