Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 5,662,179 | 22/03/2023 | 4THSFC/2022-23/P/2 | 11,482 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 4,339,118 | 22/03/2023 | 5THSFC/2022-23/P/43 | 75,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 153,900 | 22/03/2023 | 5THSFC/2022-23/P/44 | 115,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 131,300 | 22/03/2023 | XVFC/2022-23/P/54 | 686,614 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 1,362,538 | 22/03/2023 | XVFC/2022-23/P/55 | 688,257 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 168,112 | 22/03/2023 | XVFC/2022-23/P/56 | 687,318 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 374,543 | 22/03/2023 | XVFC/2022-23/P/57 | 686,731 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 46,956 | 22/03/2023 | XVFC/2022-23/P/58 | 686,965 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 614,522 | 22/03/2023 | XVFC/2022-23/P/59 | 687,552 | |||||||||
22/03/2023 | XVFC/2022-23/P/60 | 687,552 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 688,257 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 688,257 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/63 | 687,318 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/45 | 871,887 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/46 | 594,446 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/64 | 828,679 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 188,912 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 117,762 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/65 | 513,902 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/66 | 420,914 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/67 | 426,198 | ||||||||||||
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