Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,372,093 | 06/03/2023 | XVFC/2022-23/P/12 | 329,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 178,071 | 06/03/2023 | XVFC/2022-23/P/13 | 47,976 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 383,097 | 06/03/2023 | XVFC/2022-23/P/14 | 343,140 | |||||||||
06/03/2023 | XVFC/2022-23/P/15 | 49,973 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 740,537 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 107,844 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 1,222,754 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 869,320 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 126,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 66,010 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 178,071 | ||||||||||||
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