Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 888,995 | 22/03/2023 | 5THSFC/2022-23/P/73 | 888,995 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 129,204 | 22/03/2023 | 5THSFC/2022-23/P/74 | 129,204 | |||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,232,366 | 22/03/2023 | 5THSFC/2022-23/P/75 | 199,391 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 3,243,405 | 22/03/2023 | 5THSFC/2022-23/P/76 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 1,018,470 | 22/03/2023 | 5THSFC/2022-23/P/77 | 30,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/152 | 80,406 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/153 | 24,992 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/154 | 580,758 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/78 | 150,461 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/79 | 163,476 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/80 | 136,904 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/81 | 411,841 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/82 | 821,700 | ||||||||||||
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