Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,207,466 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 3,224,324 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 127,900 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 3,224,324 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 127,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 105,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 1,012,478 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 573,156 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 37,637 | ||||||||||||
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