Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 4,064,613 | 01/03/2023 | 5THSFC/2022-23/P/44 | 133,596 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/48 | 16,827 | 01/03/2023 | 5THSFC/2022-23/P/45 | 690,325 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 4,509,208 | 03/03/2023 | XVFC/2022-23/P/56 | 823,617 | |||||||||
06/03/2023 | XVFC/2022-23/P/57 | 88,303 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/58 | 823,032 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/46 | 543,195 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 652,182 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 864,192 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/47 | 4,896 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/61 | 5,304 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/62 | 42,837 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 46,597 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 934,647 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 802,557 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/64 | 566,967 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/65 | 542,752 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/66 | 99,238 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/50 | 12,500 | ||||||||||||
|