Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 3,520,949 | 02/03/2023 | 5THSFC/2022-23/P/34 | 42,148 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/13 | 2,698,222 | 02/03/2023 | 5THSFC/2022-23/P/35 | 952,537 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/14 | 115,900 | 02/03/2023 | XVFC/2022-23/P/60 | 21,190 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 93,300 | 02/03/2023 | XVFC/2022-23/P/61 | 453,467 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 847,275 | 02/03/2023 | XVFC/2022-23/P/62 | 29,208 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 479,634 | 02/03/2023 | XVFC/2022-23/P/63 | 625,049 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 11,300 | 02/03/2023 | XVFC/2022-23/P/65 | 26,665 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 19,541 | 02/03/2023 | XVFC/2022-23/P/66 | 602,621 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 176,352 | 02/03/2023 | XVFC/2022-23/P/67 | 41,969 | |||||||||
02/03/2023 | XVFC/2022-23/P/68 | 948,498 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/36 | 41,547 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/37 | 938,979 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/69 | 7,952 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/70 | 179,720 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/71 | 939,537 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/72 | 41,572 | ||||||||||||
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