Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,497,895 | 23/03/2023 | 5THSFC/2022-23/P/26 | 947,825 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 765,654 | 28/03/2023 | XVFC/2022-23/P/24 | 499,344 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 3,747 | 28/03/2023 | XVFC/2022-23/P/25 | 499,378 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 4,371 | 28/03/2023 | XVFC/2022-23/P/26 | 563,861 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 2,649 | 28/03/2023 | XVFC/2022-23/P/27 | 614,209 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,245 | 28/03/2023 | XVFC/2022-23/P/28 | 195,920 | |||||||||
28/03/2023 | XVFC/2022-23/P/29 | 197,691 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 898,248 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 948,840 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 17,012 | ||||||||||||
|