Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 2,000,000 | 10/01/2023 | XVFC/2022-23/P/11 | 904,189 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 985,984 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 984,116 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/20 | 900,783 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/21 | 504,745 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/22 | 11,300 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/12 | 988,852 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/13 | 904,127 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/14 | 985,265 | ||||||||||||
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