Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/31 | 6,574,504 | 06/03/2023 | 5THSFC/2022-23/P/58 | 452,660 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 1,800,000 | 06/03/2023 | 5THSFC/2022-23/P/59 | 240,489 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/60 | 177,356 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/89 | 348,356 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/61 | 489,751 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/62 | 222,923 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/90 | 241,995 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/91 | 299,201 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 350,218 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 238,187 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 162,784 | ||||||||||||
|