Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,560,082 | 14/03/2023 | 5THSFC/2022-23/P/55 | 528,941 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 2,728,212 | 14/03/2023 | 5THSFC/2022-23/P/56 | 379,725 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 2,564,805 | 14/03/2023 | XVFC/2022-23/P/24 | 952,968 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 272,896 | 14/03/2023 | XVFC/2022-23/P/25 | 499,873 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 82,300 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 66,535 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/59 | 14,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/60 | 5,330 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/61 | 9,372 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 349,516 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/62 | 525,678 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/63 | 964,603 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/64 | 151,890 | ||||||||||||
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