Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,467,104 | 28/03/2023 | 5THSFC/2022-23/P/34 | 641,834 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 812,526 | 28/03/2023 | 5THSFC/2022-23/P/35 | 523,107 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 452,230 | 28/03/2023 | 5THSFC/2022-23/P/36 | 408,067 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/37 | 25,582 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 19,162 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 19,460 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 336,865 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 718,402 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 20,698 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 15,678 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 452,230 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 812,526 | ||||||||||||
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