Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 3,569,108 | 01/03/2023 | 5THSFC/2022-23/P/52 | 39,249 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 851,924 | 01/03/2023 | XVFC/2022-23/P/31 | 71,322 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 89,300 | 01/03/2023 | XVFC/2022-23/P/32 | 71,290 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 30,928 | 21/03/2023 | 5THSFC/2022-23/P/53 | 884,713 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 2,735,129 | 21/03/2023 | 5THSFC/2022-23/P/54 | 42,130 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 111,900 | 21/03/2023 | 5THSFC/2022-23/P/55 | 441,205 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/56 | 21,010 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/57 | 884,521 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/58 | 42,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 479,974 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 22,855 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 415,753 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 19,799 | ||||||||||||
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