Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | SFCG/2022-23/R/13 | 1,192,722 | 01/03/2023 | SFCG/2022-23/P/89 | 55,218 | 07/03/2023 | XVFC/2022-23/J/45 | 499,920 | ||||||
31/03/2023 | XVFC/2022-23/R/5 | 259,693 | 07/03/2023 | SFCG/2022-23/P/90 | 18,581 | 20/03/2023 | XVFC/2022-23/J/46 | 256,486 | ||||||
07/03/2023 | SFCG/2022-23/P/91 | 21,100 | 31/03/2023 | XVFC/2022-23/J/47 | 1,436,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/46 | 499,920 | 31/03/2023 | XVFC/2022-23/J/48 | 449,550 | |||||||||
16/03/2023 | SFCG/2022-23/P/92 | 2,686 | 31/03/2023 | XVFC/2022-23/J/49 | 323,627 | |||||||||
16/03/2023 | SFCG/2022-23/P/93 | 177,153 | ||||||||||||
16/03/2023 | SFCG/2022-23/P/94 | 499,490 | ||||||||||||
16/03/2023 | SFCG/2022-23/P/95 | 799,908 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 256,486 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 1,436,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 449,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 323,627 | ||||||||||||
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