Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/24 | 862,621 | 01/03/2023 | 5THSFC/2022-23/P/19 | 125,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 3,518,711 | 01/03/2023 | 5THSFC/2022-23/P/20 | 970,122 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/25 | 3,740,448 | 01/03/2023 | XVFC/2022-23/P/44 | 199,471 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/26 | 490,685 | 01/03/2023 | XVFC/2022-23/P/45 | 996,750 | |||||||||
01/03/2023 | XVFC/2022-23/P/46 | 656,321 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 197,381 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 928,716 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 927,756 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 921,663 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 572,883 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/47 | 986,922 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 994,307 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 481,096 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 461,584 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 63,972 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 90,400 | ||||||||||||
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