Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,990,351 | 23/03/2023 | 5THSFC/2022-23/P/17 | 26,422 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 3,057,941 | 23/03/2023 | XVFC/2022-23/P/78 | 67,019 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 122,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 100,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 960,231 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 543,580 | ||||||||||||
|