Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,671,222 | 24/03/2023 | 5THSFC/2022-23/P/33 | 124,300 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 2,583,422 | 28/03/2023 | 5THSFC/2022-23/P/34 | 851,548 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 4,954,991 | 28/03/2023 | 5THSFC/2022-23/P/35 | 905,684 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 909,836 | 28/03/2023 | XVFC/2022-23/P/22 | 910,070 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 537,486 | 31/03/2023 | 5THSFC/2022-23/P/36 | 909,836 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 756,757 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 430,521 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 537,486 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 894,110 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 902,335 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 762,450 | ||||||||||||
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