Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 2,741,876 | 17/03/2023 | 5THSFC/2022-23/P/47 | 628,199 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 2,101,192 | 17/03/2023 | 5THSFC/2022-23/P/48 | 949,966 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 97,900 | 18/03/2023 | 5THSFC/2022-23/P/49 | 378,684 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 75,300 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 659,801 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 86,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 373,507 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,374.92 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 55,172 | ||||||||||||
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