Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,984,034 | 20/03/2023 | XVFC/2022-23/P/34 | 171,871 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 950,058 | 20/03/2023 | XVFC/2022-23/P/35 | 86,531 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 68,739 | 20/03/2023 | XVFC/2022-23/P/36 | 249,699 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 11,300 | 20/03/2023 | XVFC/2022-23/P/37 | 10,586 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 1,038,112 | 20/03/2023 | XVFC/2022-23/P/38 | 10,586 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 951,569 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 101,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 64,067 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | 3,053,100 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 123,900 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 958,711 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 101,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 16,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 542,729 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 112,107 | ||||||||||||
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