Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 5,685,113 | 25/03/2023 | 5THSFC/2022-23/P/31 | 545,148 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,171,356 | 25/03/2023 | 5THSFC/2022-23/P/32 | 1,063,368 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 554,301 | 25/03/2023 | 5THSFC/2022-23/P/33 | 1,164,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 161,900 | 25/03/2023 | 5THSFC/2022-23/P/34 | 106,086 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,368,056 | 25/03/2023 | XVFC/2022-23/P/42 | 1,175,057 | |||||||||
25/03/2023 | XVFC/2022-23/P/43 | 611,575 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 9,514 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 4,336,163 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 48,835 | ||||||||||||
31/03/2023 | THFC/2022-23/P/2 | 651,030.15 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 1,280,134 | ||||||||||||
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