Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 5,028,267 | 21/03/2023 | XVFC/2022-23/P/102 | 229,813 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 3,853,332 | 21/03/2023 | XVFC/2022-23/P/103 | 28,457 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 149,900 | 21/03/2023 | XVFC/2022-23/P/104 | 680,682 | |||||||||
22/03/2023 | XVFC/2022-23/R/12 | 28,457 | 21/03/2023 | XVFC/2022-23/P/105 | 89,386 | |||||||||
22/03/2023 | XVFC/2022-23/R/13 | 879,280 | 21/03/2023 | XVFC/2022-23/P/106 | 879,280 | |||||||||
22/03/2023 | XVFC/2022-23/R/14 | 680,682 | 21/03/2023 | XVFC/2022-23/P/107 | 115,460 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 89,386 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/16 | 229,813 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/17 | 115,460 | ||||||||||||
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