Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 3,822,770 | 19/03/2023 | XVFC/2022-23/P/51 | 73,390 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 3,222,273 | 19/03/2023 | XVFC/2022-23/P/52 | 347,960 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 32,722 | 19/03/2023 | XVFC/2022-23/P/53 | 709,318 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 104,600 | 19/03/2023 | XVFC/2022-23/P/54 | 231,085 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 19/03/2023 | XVFC/2022-23/P/55 | 108,662 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 996,620 | 19/03/2023 | XVFC/2022-23/P/56 | 636,125 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 93,300 | 19/03/2023 | XVFC/2022-23/P/57 | 512,486 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 913,448 | 29/03/2023 | 4THSFC/2022-23/P/1 | 3,222,273 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 2,929,518 | 30/03/2023 | XVFC/2022-23/P/58 | 456,697 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 115,900 | 30/03/2023 | XVFC/2022-23/P/59 | 810,314 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | 919,905 | 30/03/2023 | XVFC/2022-23/P/60 | 436,054 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/29 | 93,300 | 30/03/2023 | XVFC/2022-23/P/61 | 32,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/30 | 54,661 | 30/03/2023 | XVFC/2022-23/P/62 | 13,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/31 | 11,300 | 31/03/2023 | XVFC/2022-23/P/63 | 265 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/32 | 520,739 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 566,958 | ||||||||||||
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