Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,907,004 | 14/03/2023 | 5THSFC/2022-23/P/54 | 759,388 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 5,000 | 14/03/2023 | XVFC/2022-23/P/59 | 896,751 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 7,700 | 14/03/2023 | XVFC/2022-23/P/60 | 449,232 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 10,000 | 14/03/2023 | XVFC/2022-23/P/61 | 372,784 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,400 | 14/03/2023 | XVFC/2022-23/P/62 | 892,754 | |||||||||
14/03/2023 | XVFC/2022-23/P/63 | 882,193 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/55 | 552,250 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/64 | 61,722 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/56 | 194,658 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/65 | 236,805 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/57 | 899,685 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/58 | 22,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/66 | 351,499 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/67 | 849,361 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/68 | 12,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/69 | 155,615 | ||||||||||||
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