Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 4,207,700 | 24/03/2023 | XVFC/2022-23/P/66 | 605,493 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 94,983 | 24/03/2023 | XVFC/2022-23/P/67 | 42,042 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 24/03/2023 | XVFC/2022-23/P/68 | 227,029 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 18,000 | 25/03/2023 | XVFC/2022-23/P/69 | 72,732 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 5,964 | 30/03/2023 | 5THSFC/2022-23/P/31 | 822,491 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 5,964 | 30/03/2023 | 5THSFC/2022-23/P/32 | 38,175 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 16,880 | 30/03/2023 | XVFC/2022-23/P/70 | 277,395 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 5,964 | 30/03/2023 | XVFC/2022-23/P/71 | 10,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 1,056 | 30/03/2023 | XVFC/2022-23/P/72 | 749,881 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 5,964 | 30/03/2023 | XVFC/2022-23/P/73 | 10,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 5,964 | 31/03/2023 | 5THSFC/2022-23/P/33 | 100,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 94,983 | ||||||||||||
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