Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 65,764 | 02/03/2023 | XVFC/2022-23/P/39 | 122,360 | |||||||||
03/03/2023 | XVFC/2022-23/R/14 | 3,562,812 | 02/03/2023 | XVFC/2022-23/P/40 | 165,669 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/3 | 4,455,210 | 02/03/2023 | XVFC/2022-23/P/41 | 165,669 | |||||||||
02/03/2023 | XVFC/2022-23/P/42 | 65,764 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 887,628 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 165,669 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 165,669 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 122,360 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 65,764 | ||||||||||||
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