Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 4,188,478 | 30/03/2023 | 5THSFC/2022-23/P/45 | 244,708 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 19,385 | 30/03/2023 | 5THSFC/2022-23/P/46 | 23,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 23,400 | 30/03/2023 | 5THSFC/2022-23/P/47 | 340,149 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,000,000 | 30/03/2023 | 5THSFC/2022-23/P/48 | 32,570 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 696,807 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 67,230 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 244,708 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 23,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/53 | 340,149 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 32,030 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 98,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 45,422 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 35,860 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 26,895 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 10,110 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 19,385 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 292,278 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 225,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 832,663 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 74,850 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 828,660 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 74,580 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 661,256 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 64,060 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 950,076 | ||||||||||||
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