Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 5,745,691 | 15/03/2023 | 5THSFC/2022-23/P/45 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 4,403,117 | 15/03/2023 | XVFC/2022-23/P/68 | 38,296 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 158,900 | 15/03/2023 | XVFC/2022-23/P/69 | 57,457 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,331,894 | 17/03/2023 | 5THSFC/2022-23/P/46 | 714,339 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 35,690 | 17/03/2023 | XVFC/2022-23/P/70 | 283,940 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/47 | 994,583 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 737,571 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/72 | 332,506 | ||||||||||||
|