Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/27 | 5,060,633 | 05/03/2023 | XVFC/2022-23/P/166 | 386,836 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 10,800 | 05/03/2023 | XVFC/2022-23/P/167 | 358,418 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 499,000 | 13/03/2023 | 5THSFC/2022-23/P/103 | 460,566 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/104 | 484,698 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/168 | 181,661 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/169 | 275,606 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/170 | 205,317 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/105 | 101,022 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/171 | 139,974 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/106 | 4,309 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/172 | 3,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/173 | 4,309 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/174 | 3,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/175 | 4,309 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/176 | 3,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/177 | 3,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/178 | 3,830 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/179 | 70,820 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/180 | 417,320 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/181 | 315,328 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/108 | 101,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/109 | 31,839 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/110 | 90,014 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/111 | 171,408 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/112 | 44,260 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/113 | 650,096 | ||||||||||||
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