Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,282,869 | 05/03/2023 | 5THSFC/2022-23/P/34 | 547,048 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | 213,569 | 05/03/2023 | 5THSFC/2022-23/P/35 | 653,139 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 702,667 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/11 | 986,550 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/12 | 667,387 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 479,651 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 994,948 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 767,401 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/37 | 89,182 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/38 | 79,626 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 9,489 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 259,624 | ||||||||||||
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