Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 4,524,832 | 03/03/2023 | XVFC/2022-23/P/70 | 459,324 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,000,000 | 03/03/2023 | XVFC/2022-23/P/71 | 551,532 | |||||||||
03/03/2023 | XVFC/2022-23/P/72 | 695,765 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/73 | 318,394 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/61 | 97,583 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/62 | 782,346 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/63 | 549,040 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 835,853 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/65 | 316,931 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/66 | 39,734 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/67 | 250,067 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/68 | 142,277 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/74 | 56,772 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/75 | 70,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/76 | 70,934 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/77 | 69,961 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/78 | 842,412 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/79 | 744,434 | ||||||||||||
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