Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 1,851,706 | 22/03/2023 | XVFC/2022-23/P/31 | 248,931 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 60,333 | 26/03/2023 | XVFC/2022-23/P/32 | 632,430 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 248,931 | 31/03/2023 | XVFC/2022-23/P/33 | 250,793 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 632,430 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 106,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 445,591 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 252,243 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 86,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 584,976 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 1,419,025 | ||||||||||||
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