Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 5,116,084 | 05/03/2023 | 5THSFC/2022-23/P/24 | 658,956 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 3,689,567 | 05/03/2023 | 5THSFC/2022-23/P/25 | 808,056 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 5,676,234 | 23/03/2023 | 5THSFC/2022-23/P/26 | 47,750 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 96,907 | ||||||||||||
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