Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 3,174,381 | 03/03/2023 | XVFC/2022-23/P/79 | 355,761 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 3,000,000 | 03/03/2023 | XVFC/2022-23/P/80 | 502,138 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 127,256 | 03/03/2023 | XVFC/2022-23/P/81 | 482,691 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 617,233 | 03/03/2023 | XVFC/2022-23/P/82 | 233,621 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 834,940 | 03/03/2023 | XVFC/2022-23/P/83 | 464,399 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 124,300 | 03/03/2023 | XVFC/2022-23/P/84 | 21,158 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,000,000 | 03/03/2023 | XVFC/2022-23/P/85 | 55,594 | |||||||||
03/03/2023 | XVFC/2022-23/P/86 | 78,705 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/87 | 169,837 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/88 | 128,831 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/89 | 71,242 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/90 | 56,781 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/91 | 39,154 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/92 | 54,678 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/93 | 123,929 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/94 | 33,605 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/116 | 617,233 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/117 | 127,256 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/118 | 834,940 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/119 | 124,300 | ||||||||||||
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