Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 3,338,350 | 03/03/2023 | XVFC/2022-23/P/80 | 439,093 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 4,500,000 | 03/03/2023 | XVFC/2022-23/P/81 | 280,102 | |||||||||
17/03/2023 | XVFC/2022-23/R/11 | 4,473 | 05/03/2023 | 5THSFC/2022-23/P/72 | 204,562 | |||||||||
17/03/2023 | XVFC/2022-23/R/12 | 4,473 | 05/03/2023 | XVFC/2022-23/P/82 | 360,606 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 1,766,537 | 05/03/2023 | XVFC/2022-23/P/83 | 175,714 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 495,064 | 07/03/2023 | XVFC/2022-23/P/84 | 22,251 | |||||||||
07/03/2023 | XVFC/2022-23/P/85 | 33,383 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/73 | 43,870 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/86 | 65,457 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/87 | 8,946 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/74 | 76,595 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/75 | 23,897 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/88 | 8,946 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/89 | 110,560 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/90 | 141,491 | ||||||||||||
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