Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 441,253 | 02/03/2023 | XVFC/2022-23/P/25 | 81,409 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 542,189 | 02/03/2023 | XVFC/2022-23/P/26 | 2,941 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 107,046 | 31/03/2023 | 4THSFC/2022-23/P/1 | 6,040 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 321,137 | 31/03/2023 | FFC/2022-23/P/1 | 268.88 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 51,172 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 78,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,308.88 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 19,845 | ||||||||||||
|