Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,331,762 | 14/03/2023 | XVFC/2022-23/P/35 | 996,926 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 3,319,575 | 14/03/2023 | XVFC/2022-23/P/36 | 994,759 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 133,900 | 20/03/2023 | 5THSFC/2022-23/P/40 | 174,206 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 111,300 | 20/03/2023 | XVFC/2022-23/P/37 | 209,433 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 1,042,388 | 22/03/2023 | 5THSFC/2022-23/P/41 | 996,616 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 11,300 | 22/03/2023 | XVFC/2022-23/P/38 | 416,068 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 590,094 | 27/03/2023 | 5THSFC/2022-23/P/42 | 995,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 14,260 | 27/03/2023 | XVFC/2022-23/P/39 | 995,503 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 106,328.14 | ||||||||||||
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