Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 4,167,938 | 13/03/2023 | XVFC/2022-23/P/86 | 859,726 | |||||||||
14/03/2023 | XVFC/2022-23/R/14 | 4,473 | 13/03/2023 | XVFC/2022-23/P/87 | 7,414 | |||||||||
19/03/2023 | XVFC/2022-23/R/15 | 3,621 | 13/03/2023 | XVFC/2022-23/P/88 | 18,111 | |||||||||
19/03/2023 | XVFC/2022-23/R/16 | 3,621 | 13/03/2023 | XVFC/2022-23/P/89 | 20,284 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/39 | 1,354,875 | 13/03/2023 | XVFC/2022-23/P/90 | 89,122 | |||||||||
22/03/2023 | XVFC/2022-23/R/17 | 5,325 | 18/03/2023 | XVFC/2022-23/P/91 | 927,178 | |||||||||
18/03/2023 | XVFC/2022-23/P/92 | 19,365 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/93 | 21,688 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/94 | 23,401 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/95 | 854,501 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/96 | 17,847 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/97 | 19,988 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/98 | 84,214 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/100 | 99,495 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/101 | 18,236 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/102 | 20,424 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/103 | 80,445 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 773,620 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/69 | 808,754 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/70 | 16,891 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/71 | 18,918 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/72 | 154,491 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/73 | 141,000 | ||||||||||||
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