Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 3,737,331 | 02/03/2023 | 5THSFC/2022-23/P/34 | 955,751 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 2,120,466.92 | 02/03/2023 | 5THSFC/2022-23/P/35 | 42,290 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,503,000.87 | 02/03/2023 | 5THSFC/2022-23/P/36 | 336,789 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 153,261 | 02/03/2023 | 5THSFC/2022-23/P/37 | 17,725 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 143,092 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 6,333 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 299,066 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 14,174 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 24,911 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 37,373 | ||||||||||||
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