Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,457,272 | 31/03/2023 | XVFC/2022-23/P/10 | 363,345 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 4,897,566 | 31/03/2023 | XVFC/2022-23/P/11 | 519,389 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 4,897,567 | 31/03/2023 | XVFC/2022-23/P/12 | 544,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 4,897,566 | 31/03/2023 | XVFC/2022-23/P/2 | 511,675 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 4,897,566 | 31/03/2023 | XVFC/2022-23/P/3 | 505,313 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,897,566 | 31/03/2023 | XVFC/2022-23/P/4 | 255,602 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 544,280 | 31/03/2023 | XVFC/2022-23/P/5 | 227,811 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 580,540 | 31/03/2023 | XVFC/2022-23/P/6 | 333,864 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 255,602 | 31/03/2023 | XVFC/2022-23/P/7 | 411,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 519,389 | 31/03/2023 | XVFC/2022-23/P/8 | 303,005 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 333,864 | 31/03/2023 | XVFC/2022-23/P/9 | 580,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 411,497 | ||||||||||||
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