Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 3,621,465 | 03/03/2023 | 5THSFC/2022-23/P/22 | 961,655 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 2,775,251 | 14/03/2023 | 5THSFC/2022-23/P/23 | 923,351 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 105,900 | 14/03/2023 | XVFC/2022-23/P/25 | 983,737 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 871,463 | 24/03/2023 | 5THSFC/2022-23/P/24 | 80,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 83,300 | 29/03/2023 | XVFC/2022-23/P/26 | 710,291 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 493,286 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 36,388 | ||||||||||||
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