Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 2,645,063 | 23/03/2023 | 5THSFC/2022-23/P/21 | 1,011 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/1 | 12,000 | 23/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/2 | 11,000 | 23/03/2023 | 5THSFC/2022-23/P/23 | 11,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 1,011 | 23/03/2023 | XVFC/2022-23/P/38 | 404,293 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 2,027,001 | 23/03/2023 | XVFC/2022-23/P/39 | 404,293 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 95,900 | 23/03/2023 | XVFC/2022-23/P/40 | 404,293 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 636,504 | 23/03/2023 | XVFC/2022-23/P/41 | 404,293 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 360,331 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 3,833,369 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 265,785 | ||||||||||||
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