Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,513,195 | 31/03/2023 | 4THSFC/2022-23/P/2 | 11,121,729 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 1,925,946 | 31/03/2023 | 5THSFC/2022-23/P/22 | 116 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 92,900 | 31/03/2023 | THFC/2022-23/P/2 | 51,242 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 604,771 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 70,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 342,365 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 63,462 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 227,412 | ||||||||||||
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