Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 3,632,538 | 02/03/2023 | 5THSFC/2022-23/P/21 | 79,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 874,128 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 90,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 112,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 2,783,737 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 90,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 864,810 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 943,493 | ||||||||||||
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