Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 4,591,494 | 02/03/2023 | 5THSFC/2022-23/P/11 | 577,133 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/12 | 172,048 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/13 | 575,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/46 | 974,452 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/15 | 464,795 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/16 | 856,795 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/17 | 971,097 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/18 | 914,860 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/19 | 48,150 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/49 | 970,863 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/50 | 967,916 | ||||||||||||
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