Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 5,246,339 | 04/03/2023 | 5THSFC/2022-23/P/42 | 56,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/43 | 137,535 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/44 | 2,065 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 535,122 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 2,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 1,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/50 | 2,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/52 | 9,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/53 | 1,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 9,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 802,507 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 87,431 | ||||||||||||
|