Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 3,873,990 | 16/03/2023 | 5THSFC/2022-23/P/98 | 344,432 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 2,000,000 | 16/03/2023 | 5THSFC/2022-23/P/99 | 51,887 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 160,558 | 21/03/2023 | XVFC/2022-23/P/83 | 266,222 | |||||||||
21/03/2023 | XVFC/2022-23/P/84 | 37,842 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/100 | 11,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/101 | 9,450 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/102 | 5,880 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/103 | 19,404 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/104 | 386,192 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/105 | 54,158 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/85 | 419,542 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/86 | 58,730 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/87 | 197,587 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/88 | 29,381 | ||||||||||||
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