Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/44 | 3,461,147 | 01/03/2023 | XVFC/2022-23/P/107 | 133,856 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 2,759,214 | 01/03/2023 | XVFC/2022-23/P/108 | 3,633 | |||||||||
01/03/2023 | XVFC/2022-23/P/110 | 25,851 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/111 | 85,380 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/112 | 1,013 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/113 | 654,399 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/114 | 21,374 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/115 | 21,374 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/116 | 203,151 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/117 | 6,215 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/161 | 701,251 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/162 | 76,740 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/163 | 25,483 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/164 | 673,996 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/165 | 69,765 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/166 | 24,913 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/167 | 2,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/168 | 4,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/169 | 6,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/170 | 513,794 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/171 | 17,873 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/172 | 513,794 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/173 | 17,873 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/118 | 79,349 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/119 | 2,394 | ||||||||||||
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