Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,430,461 | 06/03/2023 | XVFC/2022-23/P/38 | 457,600 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 4,142,682 | 06/03/2023 | XVFC/2022-23/P/39 | 520,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/40 | 260,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/63 | 31,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/41 | 907,768 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/42 | 312,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/43 | 24,682 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 58,491 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/64 | 261,604 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/65 | 39,520 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 605,929 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 132,465 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 50,566 | ||||||||||||
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