Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 4,772,569 | 02/03/2023 | 5THSFC/2022-23/P/73 | 594,902 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 44,450 | 02/03/2023 | 5THSFC/2022-23/P/74 | 30,045 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 500,000 | 02/03/2023 | XVFC/2022-23/P/52 | 807,574 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 500,000 | 02/03/2023 | XVFC/2022-23/P/53 | 40,789 | |||||||||
03/03/2023 | XVFC/2022-23/P/54 | 643,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/55 | 32,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/75 | 44,450 | ||||||||||||
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