Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,279,503 | 22/03/2023 | XVFC/2022-23/P/41 | 337,272 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 31,569 | 22/03/2023 | XVFC/2022-23/P/42 | 41,756 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 1,200,000 | 22/03/2023 | XVFC/2022-23/P/43 | 190,730 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 488,107 | 22/03/2023 | XVFC/2022-23/P/44 | 23,612 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 31,569 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 31,569 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 34,464 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 16,922 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/46 | 75,628 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 614,351 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 76,061 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 14,834 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 488,107 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 290,863 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 38,467 | ||||||||||||
|