Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,355,554 | 23/03/2023 | 4THSFC/2022-23/P/3 | 129,205 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 3,337,808 | 23/03/2023 | 5THSFC/2022-23/P/53 | 168,618 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 132,900 | 23/03/2023 | 5THSFC/2022-23/P/54 | 162,871 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 24,637 | 23/03/2023 | 5THSFC/2022-23/P/55 | 82,803 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 215,612 | 23/03/2023 | 5THSFC/2022-23/P/56 | 113,050 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 117,486 | 23/03/2023 | 5THSFC/2022-23/P/57 | 52,556 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/58 | 124,776 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/59 | 124,776 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/60 | 20,026 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/61 | 164,615 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/62 | 125,404 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 38,127 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 88,980 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/47 | 95,157 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/48 | 94,519 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/49 | 106,873 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 215,612 | ||||||||||||
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