Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 3,931,970 | 03/03/2023 | XVFC/2022-23/P/34 | 392,122 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 8,259,147 | 03/03/2023 | XVFC/2022-23/P/35 | 389,853 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 571,872 | 03/03/2023 | XVFC/2022-23/P/36 | 599,709 | |||||||||
03/03/2023 | XVFC/2022-23/P/37 | 604,291 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/44 | 375,109 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 450,368 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 293,157 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/40 | 312,411 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/41 | 274,755 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 618,239 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 584,530 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 14,490 | ||||||||||||
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