Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 2,320,923 | 03/03/2023 | 5THSFC/2022-23/P/113 | 111,870 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 99,900 | 03/03/2023 | 5THSFC/2022-23/P/114 | 13,851 | |||||||||
04/03/2023 | XVFC/2022-23/R/10 | 3,028,606 | 03/03/2023 | XVFC/2022-23/P/203 | 319,241 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 728,799 | 03/03/2023 | XVFC/2022-23/P/204 | 39,525 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/26 | 77,300 | 03/03/2023 | XVFC/2022-23/P/205 | 497,757 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 69,690 | 03/03/2023 | XVFC/2022-23/P/206 | 61,628 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 12,041 | 03/03/2023 | XVFC/2022-23/P/207 | 97,261 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 71,677 | 03/03/2023 | XVFC/2022-23/P/208 | 12,041 | |||||||||
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