Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,604,175 | 06/03/2023 | 5THSFC/2022-23/P/44 | 890,301 | |||||||||
25/03/2023 | XVFC/2022-23/R/10 | 797,193 | 06/03/2023 | 5THSFC/2022-23/P/45 | 821,742 | |||||||||
25/03/2023 | XVFC/2022-23/R/11 | 6,988 | 06/03/2023 | 5THSFC/2022-23/P/46 | 449,503 | |||||||||
25/03/2023 | XVFC/2022-23/R/12 | 6,468 | 06/03/2023 | 5THSFC/2022-23/P/47 | 672,610 | |||||||||
25/03/2023 | XVFC/2022-23/R/13 | 28,217 | 06/03/2023 | 5THSFC/2022-23/P/48 | 551,417 | |||||||||
25/03/2023 | XVFC/2022-23/R/14 | 197,466 | 06/03/2023 | XVFC/2022-23/P/27 | 996,177 | |||||||||
25/03/2023 | XVFC/2022-23/R/15 | 182,721 | 06/03/2023 | XVFC/2022-23/P/28 | 997,639 | |||||||||
25/03/2023 | XVFC/2022-23/R/16 | 7,054 | 06/03/2023 | XVFC/2022-23/P/29 | 806,353 | |||||||||
25/03/2023 | XVFC/2022-23/R/8 | 1,747 | 18/03/2023 | 5THSFC/2022-23/P/49 | 198,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/9 | 1,617 | 24/03/2023 | XVFC/2022-23/P/30 | 206,201 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 5,009,775 | 24/03/2023 | XVFC/2022-23/P/31 | 190,806 | |||||||||
24/03/2023 | XVFC/2022-23/P/32 | 832,464 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 995,815 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 381,881 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 190,806 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 206,201 | ||||||||||||
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