Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 3,659,167 | 03/03/2023 | 5THSFC/2022-23/P/45 | 908,506 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 3,995,154 | 03/03/2023 | 5THSFC/2022-23/P/46 | 898,719 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/47 | 648,142 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/48 | 635,231 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 11,291 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 892,195 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 614,113 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/52 | 600,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 34,518 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/54 | 480,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 400,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 900,967 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/57 | 51,278 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/58 | 696,096 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/59 | 480,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 180,000 | ||||||||||||
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