Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 3,494,669 | 02/03/2023 | 5THSFC/2022-23/P/128 | 471,473 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 1,005,024 | 02/03/2023 | XVFC/2022-23/P/38 | 284,069 | |||||||||
02/03/2023 | XVFC/2022-23/P/39 | 294,139 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 336,456 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/129 | 176,571 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 282,850 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/130 | 135,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/131 | 254,081 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/132 | 78,442 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 218,726 | ||||||||||||
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