Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,237,065 | 06/03/2023 | 5THSFC/2022-23/P/16 | 907,541 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 2,822,256 | 06/03/2023 | 5THSFC/2022-23/P/17 | 162,020 | |||||||||
06/03/2023 | XVFC/2022-23/P/14 | 370,124 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/18 | 437,260 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/19 | 742,558 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 31,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 975,826 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 976,530 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 973,426 | ||||||||||||
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