Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/21 | 3,988,550 | 11/03/2023 | 5THSFC/2022-23/P/74 | 33,900 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 2,800,000 | 11/03/2023 | 5THSFC/2022-23/P/75 | 5,272 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 834,038 | 11/03/2023 | 5THSFC/2022-23/P/77 | 16,942 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 834,038 | 11/03/2023 | XVFC/2022-23/P/105 | 457,707 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/78 | 668,160 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/79 | 691,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/80 | 691,200 | ||||||||||||
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