Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,807,902 | 18/03/2023 | XVFC/2022-23/P/48 | 91,999 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 8,543,060 | 21/03/2023 | 5THSFC/2022-23/P/30 | 236,862 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,000 | 21/03/2023 | 5THSFC/2022-23/P/31 | 403,646 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,000 | ||||||||||||
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