Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 2,719,695 | 12/03/2023 | 5THSFC/2022-23/P/54 | 591,757 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 1,300,000 | 12/03/2023 | 5THSFC/2022-23/P/55 | 9,660 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 1,000,000 | 12/03/2023 | 5THSFC/2022-23/P/56 | 45,200 | |||||||||
12/03/2023 | XVFC/2022-23/P/47 | 100,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/48 | 154,118 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/49 | 115,162 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/50 | 192,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/51 | 81,009 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/52 | 70,240 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/53 | 793,870 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 417,708 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 277,260 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 308,852 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 126,664 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 288,837 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 775,822 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 28,883 | ||||||||||||
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