Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 6,157,564 | 17/03/2023 | XVFC/2022-23/P/173 | 341,156 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/32 | 4,718,750 | 17/03/2023 | XVFC/2022-23/P/174 | 14,625 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/33 | 171,900 | 17/03/2023 | XVFC/2022-23/P/175 | 57,358 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/34 | 1,481,744 | 18/03/2023 | XVFC/2022-23/P/177 | 167,819 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/35 | 149,300 | 18/03/2023 | XVFC/2022-23/P/178 | 10,461 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | 838,784 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/37 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 42,383 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 42,024 | ||||||||||||
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