Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,024,245 | 14/03/2023 | XVFC/2022-23/P/68 | 877,267 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/2 | 41,950 | 14/03/2023 | XVFC/2022-23/P/69 | 41,775 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/3 | 906,122 | 18/03/2023 | 5THSFC/2022-23/P/120 | 906,122 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 11,350,665.1 | 18/03/2023 | 5THSFC/2022-23/P/121 | 41,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 258,432 | 25/03/2023 | 5THSFC/2022-23/P/122 | 906,113 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/123 | 41,950 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 193,418 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 9,210 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/124 | 81,241 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/125 | 3,869 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/4 | 150.6 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 168,163 | ||||||||||||
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