Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 254,376 | 01/03/2023 | XVFC/2022-23/P/82 | 10,855 | |||||||||
03/03/2023 | XVFC/2022-23/R/7 | 254,376 | 02/03/2023 | XVFC/2022-23/P/83 | 254,376 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 4,307,979 | 02/03/2023 | XVFC/2022-23/P/84 | 254,376 | |||||||||
02/03/2023 | XVFC/2022-23/P/85 | 254,376 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/86 | 490,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/117 | 367,020 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/118 | 515,950 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/119 | 545,266 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/120 | 490,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/87 | 489,026 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/88 | 562,025 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/89 | 454,570 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/90 | 5,045 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/91 | 17,714 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/121 | 180,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/122 | 396,250 | ||||||||||||
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