Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 3,159,103 | 03/02/2023 | XVFC/2022-23/P/84 | 250,949 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 1,260,721 | 03/02/2023 | XVFC/2022-23/P/85 | 251,266 | |||||||||
03/02/2023 | XVFC/2022-23/P/86 | 60,877 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/87 | 5,073 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/69 | 265,961 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/70 | 354,672 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/71 | 15,600 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/72 | 10,500 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/73 | 70,931 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/74 | 5,911 | ||||||||||||
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