Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 276,071 | 31/03/2023 | 4THSFC/2022-23/P/3 | 221.3 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,224 | 31/03/2023 | THFC/2022-23/P/3 | 1,135 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 66,475 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,045 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 200,920 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 66,973 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 32,016 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,356.3 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,812 | ||||||||||||
|