Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 5,448,263 | 01/03/2023 | 5THSFC/2022-23/P/58 | 55,342 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 4,175,189 | 01/03/2023 | XVFC/2022-23/P/79 | 262,707 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 134,900 | 01/03/2023 | XVFC/2022-23/P/80 | 240,642 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 112,300 | 01/03/2023 | XVFC/2022-23/P/81 | 319,475 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 1,311,061 | 01/03/2023 | XVFC/2022-23/P/82 | 68,392 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 67,121 | 01/03/2023 | XVFC/2022-23/P/83 | 571,098 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 01/03/2023 | XVFC/2022-23/P/84 | 284,930 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 742,093 | 01/03/2023 | XVFC/2022-23/P/85 | 549,152 | |||||||||
02/03/2023 | XVFC/2022-23/P/86 | 486,952 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/87 | 383,768 | ||||||||||||
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