Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,348,839 | 06/03/2023 | 5THSFC/2022-23/P/56 | 501,955 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 500,000 | 06/03/2023 | XVFC/2022-23/P/73 | 602,277 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/58 | 478,686 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/77 | 835,356 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/78 | 464,732 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/79 | 545,962 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/80 | 855,470 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/81 | 13,214 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/82 | 11,945 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/83 | 64,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/84 | 68,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/59 | 229,206 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/60 | 217,001 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/61 | 211,616 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/85 | 428,525 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/62 | 43,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/86 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/87 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/63 | 116,750 | ||||||||||||
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