Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,706,841 | 10/03/2023 | 5THSFC/2022-23/P/23 | 851,939 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/10 | 308,952 | 14/03/2023 | 5THSFC/2022-23/P/24 | 568,211 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 16,842 | 16/03/2023 | 5THSFC/2022-23/P/25 | 308,952 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 351,006 | 31/03/2023 | 5THSFC/2022-23/P/26 | 302,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/11 | 568,211 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 568,211 | ||||||||||||
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