Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 5,046,690 | 03/03/2023 | XVFC/2022-23/P/55 | 77,451 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 3,000,000 | 03/03/2023 | XVFC/2022-23/P/56 | 72,119 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 708,177 | 03/03/2023 | XVFC/2022-23/P/57 | 70,899 | |||||||||
03/03/2023 | XVFC/2022-23/P/58 | 137,772 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/59 | 180,967 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/65 | 708,177 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/66 | 887,455 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/67 | 720,210 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 276,803 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/61 | 736,375 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/62 | 631,896 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/63 | 205,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 51,192 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 31,192 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/68 | 708,177 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/69 | 379,855 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/70 | 886,521 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/66 | 895,579 | ||||||||||||
|