Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 5,147,802 | 04/03/2023 | 5THSFC/2022-23/P/567 | 291,879 | |||||||||
12/03/2023 | XVFC/2022-23/R/21 | 12,150 | 04/03/2023 | 5THSFC/2022-23/P/568 | 287,870 | |||||||||
12/03/2023 | XVFC/2022-23/R/22 | 8,370 | 04/03/2023 | 5THSFC/2022-23/P/569 | 184,587 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/570 | 250,284 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/571 | 871,932 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/572 | 244,639 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/512 | 20,697 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/513 | 30,186 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/514 | 347,876 | ||||||||||||
|