Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 3,231,838 | 02/03/2023 | XVFC/2022-23/P/51 | 984,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,476,669 | 02/03/2023 | XVFC/2022-23/P/52 | 984,694 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,555,408 | 02/03/2023 | XVFC/2022-23/P/53 | 343,503 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 651,695 | 02/03/2023 | XVFC/2022-23/P/54 | 536,018 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 168,986 | 02/03/2023 | XVFC/2022-23/P/55 | 25,049 | |||||||||
02/03/2023 | XVFC/2022-23/P/56 | 432,377 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 106,598 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/57 | 7,219 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 9,086 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 8,062 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 99,248 | ||||||||||||
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