Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 2,565,808 | 18/03/2023 | XVFC/2022-23/P/12 | 718,553 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 1,966,265 | 18/03/2023 | XVFC/2022-23/P/13 | 641,878 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 91,900 | 19/03/2023 | 5THSFC/2022-23/P/30 | 994,974 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 12,184 | 19/03/2023 | XVFC/2022-23/P/14 | 995,095 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 134,912 | 22/03/2023 | 5THSFC/2022-23/P/31 | 994,974 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 750,446 | 22/03/2023 | 5THSFC/2022-23/P/32 | 50,400 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | 109,616 | 22/03/2023 | 5THSFC/2022-23/P/33 | 843,787 | |||||||||
20/03/2023 | XVFC/2022-23/R/10 | 109,629 | 22/03/2023 | XVFC/2022-23/P/15 | 641,878 | |||||||||
20/03/2023 | XVFC/2022-23/R/11 | 484,127 | 22/03/2023 | XVFC/2022-23/P/16 | 995,095 | |||||||||
20/03/2023 | XVFC/2022-23/R/12 | 541,959 | 22/03/2023 | XVFC/2022-23/P/17 | 718,553 | |||||||||
20/03/2023 | XVFC/2022-23/R/13 | 79,164 | 24/03/2023 | 5THSFC/2022-23/P/34 | 59,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/14 | 97,430 | ||||||||||||
20/03/2023 | XVFC/2022-23/R/15 | 750,538 | ||||||||||||
20/03/2023 | XVFC/2022-23/R/7 | 87,034 | ||||||||||||
20/03/2023 | XVFC/2022-23/R/8 | 70,717 | ||||||||||||
20/03/2023 | XVFC/2022-23/R/9 | 134,928 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 69,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 617,432 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 349,523 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 98,366 | ||||||||||||
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