Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,739,720 | 13/03/2023 | XVFC/2022-23/P/88 | 683,681 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/2 | 2,000,000 | 13/03/2023 | XVFC/2022-23/P/89 | 371,149 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 9,771,988 | 13/03/2023 | XVFC/2022-23/P/90 | 123,524 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 594,447 | 13/03/2023 | XVFC/2022-23/P/91 | 10,071 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/75 | 45,200 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/76 | 1,730,288 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/77 | 60,712 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/78 | 440,866 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/79 | 50,879 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/80 | 4,203 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 129,362 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 15,338 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 1,237 | ||||||||||||
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