Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 6,203,303 | 05/03/2023 | 5THSFC/2022-23/P/25 | 977,770 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 5,000,000 | 05/03/2023 | XVFC/2022-23/P/24 | 485,631 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/9 | 3,500,000 | 05/03/2023 | XVFC/2022-23/P/25 | 996,143 | |||||||||
05/03/2023 | XVFC/2022-23/P/27 | 161,433 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 857,019 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 973,036 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 980,678 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 989,913 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/26 | 992,975 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/27 | 996,136 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/28 | 969,508 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/29 | 971,944 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/30 | 989,873 | ||||||||||||
08/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/32 | 966,888 | ||||||||||||
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