Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 5,501,326 | 18/03/2023 | 5THSFC/2022-23/P/47 | 907,851 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,323,830 | 18/03/2023 | 5THSFC/2022-23/P/48 | 492,349 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,163,310 | 18/03/2023 | 5THSFC/2022-23/P/49 | 675,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 248,754 | 18/03/2023 | XVFC/2022-23/P/92 | 893,671 | |||||||||
18/03/2023 | XVFC/2022-23/P/93 | 93,136 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/94 | 62,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/95 | 969,435 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/96 | 759,395 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/97 | 661,016 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/98 | 193,730 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/100 | 21,729 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/101 | 10,372 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/102 | 26,883 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/103 | 67,850 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/104 | 11,176 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/99 | 6,780 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/105 | 36,667 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/106 | 55,013 | ||||||||||||
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