Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,158,211 | 06/03/2023 | 5THSFC/2022-23/P/33 | 22,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 3,186,578 | 06/03/2023 | 5THSFC/2022-23/P/34 | 714,418 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 114,900 | 06/03/2023 | 5THSFC/2022-23/P/35 | 781,089 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 89,859 | 06/03/2023 | 5THSFC/2022-23/P/36 | 787,761 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 92,300 | 23/03/2023 | XVFC/2022-23/P/35 | 69,298 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,000,625 | 23/03/2023 | XVFC/2022-23/P/36 | 476,229 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 566,388 | 23/03/2023 | XVFC/2022-23/P/37 | 712,612 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 31/03/2023 | 4THSFC/2022-23/P/4 | 720,011.01 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 119,383 | ||||||||||||
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