Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,483,368 | 25/03/2023 | 5THSFC/2022-23/P/67 | 26,339 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 115,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,070,894 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 38,790 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,435,757 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 137,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 115,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,078,870 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 610,748 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 311,237 | ||||||||||||
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