Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,015,980 | 16/03/2023 | 5THSFC/2022-23/P/62 | 9,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 3,077,582 | 23/03/2023 | 5THSFC/2022-23/P/63 | 993,905 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 125,900 | 23/03/2023 | XVFC/2022-23/P/32 | 640,615 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 70,613 | 25/03/2023 | 5THSFC/2022-23/P/64 | 984,055 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 966,399 | 31/03/2023 | 5THSFC/2022-23/P/65 | 18.88 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 103,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 547,071 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 71,861 | ||||||||||||
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