Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 4,825,934 | 09/03/2023 | 5THSFC/2022-23/P/188 | 833,153 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/34 | 1,000,000 | 09/03/2023 | 5THSFC/2022-23/P/189 | 34,716 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/35 | 7,599,817 | 09/03/2023 | 5THSFC/2022-23/P/190 | 62,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 695,365 | 18/03/2023 | 5THSFC/2022-23/P/191 | 2,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/75 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/76 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/77 | 342,182 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/78 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/79 | 14,256 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/80 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/81 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/82 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/83 | 227,520 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/84 | 9,480 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/85 | 18,960 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/86 | 37,920 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/192 | 24,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/193 | 154,060 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/194 | 6,420 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/195 | 24,500 | ||||||||||||
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