Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 5,500,658 | 14/03/2023 | XVFC/2022-23/P/63 | 727,498 | |||||||||
13/03/2023 | XVFC/2022-23/R/12 | 776,263 | 14/03/2023 | XVFC/2022-23/P/64 | 473,180 | |||||||||
13/03/2023 | XVFC/2022-23/R/13 | 107,847 | 14/03/2023 | XVFC/2022-23/P/65 | 451,056 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 89,000 | 14/03/2023 | XVFC/2022-23/P/66 | 363,749 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 30,477 | 15/03/2023 | 5THSFC/2022-23/P/70 | 248,937 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 218,460 | 15/03/2023 | XVFC/2022-23/P/67 | 388,792 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 53,421 | ||||||||||||
16/03/2023 | XVFC/2022-23/R/15 | 335,371 | ||||||||||||
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