Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 4,698,900 | 03/03/2023 | 5THSFC/2022-23/P/39 | 289,147 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 446,387 | 03/03/2023 | 5THSFC/2022-23/P/40 | 135,330 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 817,216 | 28/03/2023 | 5THSFC/2022-23/P/41 | 446,387 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 368,648 | 28/03/2023 | 5THSFC/2022-23/P/42 | 368,648 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 931,823 | 28/03/2023 | 5THSFC/2022-23/P/43 | 817,216 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 927,995 | 28/03/2023 | XVFC/2022-23/P/51 | 929,113 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 359,988 | 28/03/2023 | XVFC/2022-23/P/52 | 359,988 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 929,113 | 28/03/2023 | XVFC/2022-23/P/53 | 927,995 | |||||||||
28/03/2023 | XVFC/2022-23/P/54 | 931,823 | ||||||||||||
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