Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,830,534 | 28/03/2023 | 5THSFC/2022-23/P/64 | 129,269 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 51,864 | 29/03/2023 | XVFC/2022-23/P/61 | 52,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 92,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 913,937 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 998,645 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 915,303 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 92,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 29,879 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,935,468 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 114,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 92,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 420,303 | ||||||||||||
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