Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,122,667 | 16/03/2023 | 5THSFC/2022-23/P/71 | 537,967 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/72 | 686,975 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/73 | 135,251 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/74 | 224,102 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 210,139 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 429,199 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 556,774 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 19,799 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 13,205 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/75 | 13,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/76 | 13,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/77 | 8,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 379,417 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/53 | 670,601 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 344,628 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/55 | 430,340 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/56 | 112,257 | ||||||||||||
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