Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 4,246,353 | 23/03/2023 | 5THSFC/2022-23/P/119 | 39,432 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 2,343 | 23/03/2023 | XVFC/2022-23/P/63 | 364,263 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 3,254,124 | 23/03/2023 | XVFC/2022-23/P/64 | 34,382 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 130,900 | 23/03/2023 | XVFC/2022-23/P/65 | 376,528 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 1,021,835 | 23/03/2023 | XVFC/2022-23/P/66 | 35,193 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 108,300 | 23/03/2023 | XVFC/2022-23/P/67 | 421,815 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 5,000 | 23/03/2023 | XVFC/2022-23/P/68 | 40,698 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 11,300 | 23/03/2023 | XVFC/2022-23/P/69 | 163,244 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 578,463 | 23/03/2023 | XVFC/2022-23/P/70 | 15,057 | |||||||||
23/03/2023 | XVFC/2022-23/P/71 | 513,995 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/72 | 49,783 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/73 | 24,844 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/121 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/122 | 42,500 | ||||||||||||
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