Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 3,667,009 | 01/03/2023 | 5THSFC/2022-23/P/49 | 275,669 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 2,810,153 | 01/03/2023 | XVFC/2022-23/P/31 | 896,503 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 118,900 | 01/03/2023 | XVFC/2022-23/P/32 | 815,430 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 96,300 | 01/03/2023 | XVFC/2022-23/P/33 | 785,801 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 882,423 | 02/03/2023 | XVFC/2022-23/P/34 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 499,526 | 02/03/2023 | XVFC/2022-23/P/35 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 11,300 | 04/03/2023 | XVFC/2022-23/P/36 | 312,189 | |||||||||
04/03/2023 | XVFC/2022-23/P/37 | 304,159 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/38 | 311,009 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/39 | 310,408 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/40 | 309,313 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/41 | 302,818 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/42 | 311,462 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/50 | 17,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 34,898 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 44,184 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 20,000 | ||||||||||||
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