Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 5,797,407 | 05/03/2023 | XVFC/2022-23/P/60 | 807,041 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 4,442,749 | 05/03/2023 | XVFC/2022-23/P/61 | 447,736 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 157,170 | 05/03/2023 | XVFC/2022-23/P/62 | 679,171 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,395,078 | 05/03/2023 | XVFC/2022-23/P/63 | 894,514 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 134,300 | 22/03/2023 | 5THSFC/2022-23/P/68 | 608,941 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 11,300 | 22/03/2023 | 5THSFC/2022-23/P/69 | 64,120 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 789,725 | 22/03/2023 | XVFC/2022-23/P/64 | 175,661 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 92,529 | 22/03/2023 | XVFC/2022-23/P/65 | 190,797 | |||||||||
22/03/2023 | XVFC/2022-23/P/66 | 995,252 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/67 | 460,940 | ||||||||||||
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