Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 4,669,360 | 21/03/2023 | XVFC/2022-23/P/78 | 90,852 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 3,878,289 | 23/03/2023 | 5THSFC/2022-23/P/69 | 45,200 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/22 | 136,900 | 23/03/2023 | XVFC/2022-23/P/80 | 1,892 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 1,123,627 | 23/03/2023 | XVFC/2022-23/P/81 | 2,635 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 114,300 | 23/03/2023 | XVFC/2022-23/P/82 | 56,368 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 478,914 | 24/03/2023 | XVFC/2022-23/P/83 | 20,920 | |||||||||
24/03/2023 | XVFC/2022-23/P/84 | 442,653 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/70 | 30,093 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/85 | 21,248 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/86 | 568,843 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/87 | 31,122 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/88 | 46,694 | ||||||||||||
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