Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,999,658 | 11/03/2023 | 5THSFC/2022-23/P/72 | 733,116 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,200,000 | 11/03/2023 | XVFC/2022-23/P/81 | 281,012 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 4,400,231 | 11/03/2023 | XVFC/2022-23/P/82 | 152,590 | |||||||||
11/03/2023 | XVFC/2022-23/P/83 | 107,527 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/84 | 416,857 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/85 | 113,972 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/73 | 113,028 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/74 | 252,343 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/75 | 420,717 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/76 | 296,571 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/86 | 136,987 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/87 | 111,359 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/88 | 188,614 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/89 | 735,544 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/90 | 89,536 | ||||||||||||
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