Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 4,094,118 | 10/03/2023 | XVFC/2022-23/P/87 | 930,211 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 116,550 | 10/03/2023 | XVFC/2022-23/P/88 | 42,237 | |||||||||
10/03/2023 | XVFC/2022-23/P/89 | 8,312 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/132 | 417,925 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/133 | 14,793 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/134 | 3,698 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/90 | 897,003 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/91 | 41,132 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/92 | 8,018 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/135 | 97,617 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/136 | 1,683 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/137 | 614,140 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/138 | 33,242 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/139 | 5,533 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/93 | 27,288 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/94 | 40,941 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/140 | 938,588 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/141 | 51,448 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/142 | 8,462 | ||||||||||||
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