Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/25 | 32,001,604 | 04/03/2023 | 5THSFC/2022-23/P/159 | 2,272,947 | 06/03/2023 | OWN/2022-23/C/1 | 5,600,000 | ||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 39,653,037 | 06/03/2023 | 4THSFC/2022-23/P/8 | 11,823,983 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,000,000 | 06/03/2023 | OWN/2022-23/P/34 | 17,477,845 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/160 | 415,030 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/167 | 326,368 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/168 | 250,880 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/169 | 796,880 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/161 | 886,704 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/162 | 1,300,360 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/170 | 486,304 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/171 | 244,160 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/172 | 598,080 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/173 | 387,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/174 | 291,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/175 | 845,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/176 | 800,229 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/177 | 11,399 | ||||||||||||
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