Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,584,550 | 14/03/2023 | 5THSFC/2022-23/P/26 | 274,665 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 24,128 | 14/03/2023 | 5THSFC/2022-23/P/27 | 147,352 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 147,352 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 890,393 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/30 | 1,152,034 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 234,545 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 42,128 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 24,128 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 199,723 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 75,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 153,400 | ||||||||||||
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