Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,731,588 | 01/03/2023 | 5THSFC/2022-23/P/19 | 90,400 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 2,859,642 | 24/03/2023 | XVFC/2022-23/P/16 | 596,168 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 116,900 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 8,036 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 897,963 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 94,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 508,325 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 735,008 | ||||||||||||
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