Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 5,558,510 | 05/03/2023 | XVFC/2022-23/P/157 | 435,320 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 4,259,674 | 05/03/2023 | XVFC/2022-23/P/158 | 380,431 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 23,389 | 05/03/2023 | XVFC/2022-23/P/159 | 316,730 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 200,000 | 05/03/2023 | XVFC/2022-23/P/160 | 313,738 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 132,300 | 05/03/2023 | XVFC/2022-23/P/161 | 277,375 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,337,591 | 05/03/2023 | XVFC/2022-23/P/162 | 262,178 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 11,300 | 05/03/2023 | XVFC/2022-23/P/163 | 291,151 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 710,403 | 05/03/2023 | XVFC/2022-23/P/164 | 248,078 | |||||||||
05/03/2023 | XVFC/2022-23/P/165 | 331,296 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/166 | 137,790 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/167 | 9,588 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/168 | 59,384 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/169 | 17,855 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/170 | 41,804 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/171 | 14,280 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/172 | 65,062 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/173 | 9,585 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/174 | 59,384 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/175 | 42,853 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/176 | 60,849 | ||||||||||||
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