Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,735,860 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 2,862,916 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 103,900 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 105,172 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 898,991 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 81,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 508,860 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 692,120 | ||||||||||||
|