Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2023 | XVFC/2022-23/R/8 | 31,860 | 04/03/2023 | XVFC/2022-23/P/80 | 689,589 | |||||||||
05/03/2023 | XVFC/2022-23/R/9 | 4,304,513 | 04/03/2023 | XVFC/2022-23/P/81 | 464,749 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 1,836,490 | 04/03/2023 | XVFC/2022-23/P/82 | 194,271 | |||||||||
04/03/2023 | XVFC/2022-23/P/83 | 387,826 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/84 | 334,400 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/85 | 213,435 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/57 | 86,700 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/58 | 104,160 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/59 | 102,420 | ||||||||||||
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