Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/4 | 674,573 | 17/01/2023 | 5THSFC/2022-23/P/24 | 768,129 | |||||||||
18/01/2023 | XVFC/2022-23/R/5 | 83,519 | 17/01/2023 | 5THSFC/2022-23/P/25 | 596,640 | |||||||||
18/01/2023 | XVFC/2022-23/R/6 | 474,736 | 17/01/2023 | 5THSFC/2022-23/P/26 | 33,900 | |||||||||
18/01/2023 | XVFC/2022-23/R/7 | 58,777 | 17/01/2023 | XVFC/2022-23/P/10 | 758,092 | |||||||||
25/01/2023 | XVFC/2022-23/R/10 | 58,777 | 17/01/2023 | XVFC/2022-23/P/11 | 533,513 | |||||||||
25/01/2023 | XVFC/2022-23/R/11 | 83,519 | 18/01/2023 | 5THSFC/2022-23/P/27 | 970,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/8 | 674,573 | 24/01/2023 | XVFC/2022-23/P/12 | 533,513 | |||||||||
25/01/2023 | XVFC/2022-23/R/9 | 474,736 | 24/01/2023 | XVFC/2022-23/P/13 | 758,092 | |||||||||
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