Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,805,588 | 14/03/2023 | XVFC/2022-23/P/184 | 446,075 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 15,158,338 | 14/03/2023 | XVFC/2022-23/P/185 | 9,012 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 9,020,745 | 14/03/2023 | XVFC/2022-23/P/186 | 4,506 | |||||||||
14/03/2023 | XVFC/2022-23/P/187 | 9,012 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/188 | 366,761 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/189 | 18,523 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/190 | 162,032 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/191 | 8,184 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/16 | 9,020,745 | ||||||||||||
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