Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | XVFC/2022-23/R/3 | 609,145 | 14/01/2023 | XVFC/2022-23/P/11 | 652,901 | |||||||||
15/01/2023 | XVFC/2022-23/R/4 | 652,901 | 14/01/2023 | XVFC/2022-23/P/12 | 800,415 | |||||||||
15/01/2023 | XVFC/2022-23/R/5 | 800,415 | 14/01/2023 | XVFC/2022-23/P/13 | 609,145 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 2,985,411 | 18/01/2023 | 5THSFC/2022-23/P/12 | 652,901 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 800,415 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/14 | 609,145 | ||||||||||||
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