Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,683,284 | 25/03/2023 | XVFC/2022-23/P/19 | 301,514 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 2,056,292 | 25/03/2023 | XVFC/2022-23/P/20 | 631,878 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/15 | 641,113 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 645,701 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 65,300 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 87,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 11,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 3,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 307,961 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 27,087 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 94,545 | ||||||||||||
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