Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,517,671 | 28/03/2023 | 5THSFC/2022-23/P/131 | 110,397 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 5,925,170 | 28/03/2023 | 5THSFC/2022-23/P/132 | 310,683 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 100,769 | 28/03/2023 | 5THSFC/2022-23/P/133 | 147,333 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 27,484 | 28/03/2023 | XVFC/2022-23/P/55 | 42,295 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 60,956 | 28/03/2023 | XVFC/2022-23/P/56 | 15,535 | |||||||||
30/03/2023 | XVFC/2022-23/R/13 | 41,319 | 28/03/2023 | XVFC/2022-23/P/57 | 36,237 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 82,148 | 28/03/2023 | XVFC/2022-23/P/58 | 62,701 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 17,470 | 28/03/2023 | XVFC/2022-23/P/59 | 35,545 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 360,824 | 28/03/2023 | XVFC/2022-23/P/60 | 49,293 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 83,558 | 29/03/2023 | XVFC/2022-23/P/61 | 100,769 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 54,584 | 29/03/2023 | XVFC/2022-23/P/62 | 82,148 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 18,278 | 29/03/2023 | XVFC/2022-23/P/63 | 360,824 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 565,972 | 29/03/2023 | XVFC/2022-23/P/64 | 17,470 | |||||||||
29/03/2023 | XVFC/2022-23/P/65 | 54,584 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/66 | 18,278 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/67 | 83,558 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/68 | 41,319 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/69 | 60,956 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/70 | 27,484 | ||||||||||||
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