Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/10 | 2,556 | 03/01/2023 | XVFC/2022-23/P/49 | 128,224 | |||||||||
03/01/2023 | XVFC/2022-23/P/50 | 5,542 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/51 | 265,728 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/52 | 14,472 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/53 | 120,547 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/54 | 48,906 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/55 | 668,331 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/56 | 36,414 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/57 | 161,021 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/48 | 392,762 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/49 | 19,549 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/58 | 364,265 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/59 | 17,930 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/60 | 43,799 | ||||||||||||
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