Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 8,346,839 | 14/03/2023 | 5THSFC/2022-23/P/88 | 844,189 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 6,396,466 | 14/03/2023 | 5THSFC/2022-23/P/89 | 37,354 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 219,900 | 14/03/2023 | 5THSFC/2022-23/P/90 | 67,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/91 | 945,769 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/92 | 44,195 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/93 | 83,468 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/185 | 951,732 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/186 | 42,111 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/187 | 803,114 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/188 | 37,530 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/94 | 55,633 | ||||||||||||
|