Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,833,956 | 14/03/2023 | 5THSFC/2022-23/P/36 | 222,266 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 85,597 | 14/03/2023 | 5THSFC/2022-23/P/37 | 832,411 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 878,341 | 14/03/2023 | XVFC/2022-23/P/23 | 856,951 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 964,945 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 814,707 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 990,260 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 878,341 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 246,000 | ||||||||||||
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