Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,887,792 | 25/03/2023 | XVFC/2022-23/P/19 | 1,131,458 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,526,580 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,925,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,610,255 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 65,952 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 92,060 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 165,656 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 666,702 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 36,036 | ||||||||||||
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