Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/16 | 913,697 | 01/03/2023 | XVFC/2022-23/P/60 | 63,586 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/44 | 3,500 | 01/03/2023 | XVFC/2022-23/P/61 | 60,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 1,060,260 | 01/03/2023 | XVFC/2022-23/P/62 | 69,545 | |||||||||
01/03/2023 | XVFC/2022-23/P/63 | 150,932 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/64 | 144,779 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/65 | 27,829 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/66 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/51 | 3,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/67 | 160,009 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/68 | 62,891 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/69 | 40,022 | ||||||||||||
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