Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 1,710,895 | 03/03/2023 | XVFC/2022-23/P/49 | 197,794 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 1,245,161 | 03/03/2023 | XVFC/2022-23/P/50 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 03/03/2023 | XVFC/2022-23/P/51 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 428,051 | 03/03/2023 | XVFC/2022-23/P/52 | 800,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/35 | 24,780 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 705,633 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/37 | 1,650 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/38 | 235,930 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 714 | ||||||||||||
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