Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,450,053 | 01/03/2023 | 5THSFC/2022-23/P/52 | 54,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 2,319,825 | 06/03/2023 | XVFC/2022-23/P/28 | 855,943 | |||||||||
06/03/2023 | XVFC/2022-23/P/29 | 834,149 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 527,550 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/53 | 160,480 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/54 | 60,239 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/55 | 10,152 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/56 | 148,000 | ||||||||||||
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