Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 5,933,139 | 02/03/2023 | 5THSFC/2022-23/P/163 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,330 | 02/03/2023 | 5THSFC/2022-23/P/164 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 4,052 | 02/03/2023 | XVFC/2022-23/P/216 | 13,822 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 3,734 | 02/03/2023 | XVFC/2022-23/P/217 | 15,895 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 8,588 | 02/03/2023 | XVFC/2022-23/P/218 | 6,911 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 7,468 | 02/03/2023 | XVFC/2022-23/P/219 | 682,116 | |||||||||
02/03/2023 | XVFC/2022-23/P/220 | 11,956 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/221 | 13,749 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/222 | 5,978 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/223 | 573,394 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/224 | 11,470 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/225 | 13,191 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/226 | 5,735 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/227 | 566,045 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/228 | 9,669 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/229 | 7,830 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/165 | 3,330 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/230 | 7,468 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/231 | 8,588 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/232 | 3,734 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/233 | 367,071 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/234 | 4,052 | ||||||||||||
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