Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 5,288,572 | 15/03/2023 | 5THSFC/2022-23/P/50 | 913,226 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 34,959 | 15/03/2023 | 5THSFC/2022-23/P/51 | 568,395 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 52,439 | 15/03/2023 | 5THSFC/2022-23/P/52 | 547,614 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 10,391,041 | 15/03/2023 | 5THSFC/2022-23/P/53 | 436,373 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/54 | 474,458 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/55 | 142,745 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 114,150 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 87,398 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/74 | 670,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/75 | 670,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/76 | 670,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/77 | 670,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/78 | 335,365 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/79 | 335,365 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/80 | 335,365 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/81 | 335,365 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/82 | 335,365 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/83 | 670,730 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/84 | 670,730 | ||||||||||||
|