Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,230,213 | 05/03/2023 | XVFC/2022-23/P/4 | 810,677 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 2,272,356 | 05/03/2023 | XVFC/2022-23/P/5 | 367,697 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 3,241,756 | 05/03/2023 | XVFC/2022-23/P/6 | 392,714 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 1,017,952 | 28/03/2023 | XVFC/2022-23/P/7 | 9,314 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 575,713 | 28/03/2023 | XVFC/2022-23/P/8 | 13,971 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 403,270 | 28/03/2023 | XVFC/2022-23/P/9 | 35,390 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 2,272,354 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 2,272,354 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 380,574 | ||||||||||||
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