Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 1,874,254 | 18/03/2023 | XVFC/2022-23/P/46 | 713,046 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 2,325,000 | 18/03/2023 | XVFC/2022-23/P/47 | 117,704 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,000 | 22/03/2023 | XVFC/2022-23/P/48 | 418,540 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/46 | 80,219 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/47 | 131,777 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/48 | 154,932 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 46,751 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 332,648 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/50 | 9,153 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/51 | 65,558 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 9,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 274,889 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 90,337 | ||||||||||||
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