Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/28 | 3,073,447 | 23/03/2023 | 5THSFC/2022-23/P/113 | 597,916 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/54 | 2,476,818 | 23/03/2023 | XVFC/2022-23/P/89 | 475,831 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/55 | 81,300 | 29/03/2023 | 5THSFC/2022-23/P/114 | 38,796 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/56 | 739,589 | 29/03/2023 | XVFC/2022-23/P/90 | 47,482 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/57 | 418,675 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/58 | 11,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 197,470 | ||||||||||||
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