Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/67 | 5,458,697 | 24/03/2023 | XVFC/2022-23/P/242 | 333,866 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 4,183,184 | 24/03/2023 | XVFC/2022-23/P/243 | 12,108 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 145,900 | 24/03/2023 | XVFC/2022-23/P/244 | 17,432 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 123,300 | 24/03/2023 | XVFC/2022-23/P/245 | 309,296 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,313,572 | 24/03/2023 | XVFC/2022-23/P/246 | 11,217 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 11,300 | 24/03/2023 | XVFC/2022-23/P/247 | 61,224 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 545,194 | 24/03/2023 | XVFC/2022-23/P/248 | 225,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/68 | 345,660 | 24/03/2023 | XVFC/2022-23/P/249 | 8,176 | |||||||||
24/03/2023 | XVFC/2022-23/P/250 | 207,504 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/251 | 7,525 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/252 | 155,944 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/115 | 31,737 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/116 | 1,150 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/253 | 314,984 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/254 | 11,424 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/255 | 228,115 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/256 | 8,272 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/117 | 30,979 | ||||||||||||
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