Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 4,344,629 | 01/03/2023 | XVFC/2022-23/P/75 | 877,265 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 3,329,436 | 01/03/2023 | XVFC/2022-23/P/76 | 39,876 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 135,900 | 01/03/2023 | XVFC/2022-23/P/77 | 79,751 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 1,045,484 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 113,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 591,852 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 12,366 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 113,101 | ||||||||||||
|