Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 5,622,998 | 19/03/2023 | 5THSFC/2022-23/P/37 | 1,161,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,624,158 | 19/03/2023 | 5THSFC/2022-23/P/38 | 202,310 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/39 | 605,922 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/40 | 775,780 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/61 | 1,131,375 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/62 | 840,252 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/63 | 844,991 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/64 | 396,014 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/65 | 10,070,777 | ||||||||||||
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