Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 3,966,042 | 18/03/2023 | XVFC/2022-23/P/100 | 26,435 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 947,484 | 18/03/2023 | XVFC/2022-23/P/101 | 39,660 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 98,300 | 30/03/2023 | 5THSFC/2022-23/P/73 | 474,014 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 3,039,312 | 30/03/2023 | 5THSFC/2022-23/P/74 | 33,414 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 120,900 | 30/03/2023 | 5THSFC/2022-23/P/75 | 67,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 13,774 | 30/03/2023 | 5THSFC/2022-23/P/76 | 905,465 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 954,382 | 30/03/2023 | 5THSFC/2022-23/P/77 | 42,310 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 98,300 | 30/03/2023 | 5THSFC/2022-23/P/78 | 696,378 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/79 | 36,142 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/80 | 903,679 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/81 | 44,127 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/82 | 934,772 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/83 | 47,636 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/102 | 670,684 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/103 | 37,691 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/104 | 938,019 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/105 | 43,832 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/106 | 784,656 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/107 | 36,668 | ||||||||||||
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