Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 3,074,318 | 03/03/2023 | 5THSFC/2022-23/P/25 | 107,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 983,541 | 03/03/2023 | 5THSFC/2022-23/P/26 | 81,877 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 3,664,078 | 17/03/2023 | 5THSFC/2022-23/P/27 | 638,194 | |||||||||
17/03/2023 | XVFC/2022-23/P/21 | 979,843 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 930,647 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 629,574 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 261,213 | ||||||||||||
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