Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,984,728 | 20/03/2023 | XVFC/2022-23/P/85 | 380,672 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 85,179 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,188,931 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 101,591 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 1,299,126 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 126,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 1,190,779 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 111,568 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 3,819,966 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 148,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 126,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,199,517 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 679,039 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 113,441 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 137,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,275,294 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 126,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 540,217 | ||||||||||||
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