Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 3,203,544 | 24/03/2023 | 5THSFC/2022-23/P/29 | 482,434 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,093,315 | 24/03/2023 | 5THSFC/2022-23/P/30 | 916,512 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,000,000 | 24/03/2023 | 5THSFC/2022-23/P/31 | 823,100 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 207,331 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 28,935 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 26,495 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
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