Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,135,610 | 13/03/2023 | 5THSFC/2022-23/P/15 | 610,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/5 | 557,921 | 13/03/2023 | XVFC/2022-23/P/13 | 719,999 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,323,510 | 13/03/2023 | XVFC/2022-23/P/14 | 496,996 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,151 | 13/03/2023 | XVFC/2022-23/P/15 | 115,479 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 165,022 | 31/03/2023 | 5THSFC/2022-23/P/16 | 552 | |||||||||
31/03/2023 | XVFC/2022-23/P/16 | 70,969 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 14,151 | ||||||||||||
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