Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 5,282,839 | 15/03/2023 | 5THSFC/2022-23/P/66 | 869,618 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/13 | 4,048,418 | 15/03/2023 | 5THSFC/2022-23/P/67 | 705,072 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 150,900 | 15/03/2023 | 5THSFC/2022-23/P/68 | 871,450 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 4,048,418 | 15/03/2023 | 5THSFC/2022-23/P/69 | 678,863 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/70 | 65,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/71 | 283,043 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/71 | 273,110 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/72 | 557,646 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/73 | 338,248 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/72 | 385,464 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/74 | 6,878 | ||||||||||||
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