Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,355,604 | 20/03/2023 | XVFC/2022-23/P/30 | 445,891 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 1,000,000 | 20/03/2023 | XVFC/2022-23/P/31 | 184,826 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 30,676 | 20/03/2023 | XVFC/2022-23/P/32 | 996,896 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 42,790 | 30/03/2023 | 5THSFC/2022-23/P/22 | 227,679 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,884 | 30/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,501 | 30/03/2023 | 5THSFC/2022-23/P/24 | 217,636 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 904,972 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 218,556 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 44,291 | ||||||||||||
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