Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 5,410,411 | 25/03/2023 | XVFC/2022-23/P/41 | 458,610 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 4,146,181 | 25/03/2023 | XVFC/2022-23/P/42 | 685,590 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 152,900 | 25/03/2023 | XVFC/2022-23/P/43 | 905,680 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 1,301,952 | 30/03/2023 | XVFC/2022-23/P/44 | 71,813 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 130,300 | 30/03/2023 | XVFC/2022-23/P/45 | 107,730 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 1,301,952 | 31/03/2023 | 4THSFC/2022-23/P/1 | 7,524,262 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 130,300 | 31/03/2023 | 4THSFC/2022-23/P/2 | 4,844,567 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 737,009 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 276,409 | ||||||||||||
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