Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,493,902 | 17/03/2023 | 5THSFC/2022-23/P/87 | 53,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | 1,000 | 17/03/2023 | 5THSFC/2022-23/P/88 | 25,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 1,000 | 17/03/2023 | 5THSFC/2022-23/P/89 | 61,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 3,443,829 | 17/03/2023 | XVFC/2022-23/P/70 | 259,700 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 612,168 | 17/03/2023 | XVFC/2022-23/P/72 | 273,940 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 1,207,941 | 17/03/2023 | XVFC/2022-23/P/73 | 275,440 | |||||||||
17/03/2023 | XVFC/2022-23/P/74 | 5,955 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/75 | 23,160 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/76 | 14,573 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/77 | 51,692 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/78 | 275,440 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/90 | 11,328 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/79 | 177,460 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/80 | 194,176 | ||||||||||||
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