Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 4,158,355 | 02/03/2023 | XVFC/2022-23/P/80 | 79,062 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/64 | 87,258 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/85 | 720,638 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/86 | 37,612 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/87 | 720,638 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/88 | 37,612 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/65 | 9,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/66 | 14,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/67 | 11,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/68 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/69 | 141,440 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/70 | 5,440 | ||||||||||||
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