Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 4,240,059 | 07/03/2023 | XVFC/2022-23/P/26 | 719,492 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 3,249,301 | 07/03/2023 | XVFC/2022-23/P/27 | 629,472 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/25 | 124,900 | 31/03/2023 | 5THSFC/2022-23/P/31 | 3,274,661.15 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 1,020,321 | 31/03/2023 | XVFC/2022-23/P/28 | 236 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | 102,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 577,577 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 11,300 | ||||||||||||
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