Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,647,878 | 06/03/2023 | 5THSFC/2022-23/P/23 | 420,604 | |||||||||
06/03/2023 | XVFC/2022-23/P/17 | 810,376 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 14,406 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 81,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 67,800 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 23,600 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 23,500 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 30,062 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 11,200 | ||||||||||||
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