Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,211,922 | 11/03/2023 | 5THSFC/2022-23/P/41 | 312,321 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/6 | 2,000 | 11/03/2023 | XVFC/2022-23/P/23 | 238,825 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 30,000 | 11/03/2023 | XVFC/2022-23/P/24 | 371,801 | |||||||||
11/03/2023 | XVFC/2022-23/P/25 | 926,943 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/26 | 198,214 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 861,625 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 779,404 | ||||||||||||
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