Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 4,047,879 | 01/03/2023 | XVFC/2022-23/P/53 | 23,882 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 2,500,000 | 01/03/2023 | XVFC/2022-23/P/54 | 13,067 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 2,591,830 | 06/03/2023 | XVFC/2022-23/P/55 | 199,853 | |||||||||
06/03/2023 | XVFC/2022-23/P/56 | 200,662 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/57 | 202,701 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/58 | 174,555 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/59 | 328,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/60 | 176,330 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/61 | 641,601 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 557,497 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/62 | 218,986 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/63 | 320,088 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 379,126 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/64 | 740,000 | ||||||||||||
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