Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 2,031,051 | 03/03/2023 | XVFC/2022-23/P/46 | 742,899 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 96,900 | 03/03/2023 | XVFC/2022-23/P/47 | 1,046,341 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 2,650,347 | 03/03/2023 | XVFC/2022-23/P/48 | 582,177 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 74,300 | 03/03/2023 | XVFC/2022-23/P/49 | 184,042 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 11,300 | 31/03/2023 | XVFC/2022-23/P/50 | 118 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 632,987 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 10,101 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 74,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 637,775 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 361,048 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 10,690 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 11,270 | ||||||||||||
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