Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,513,656 | 18/03/2023 | 5THSFC/2022-23/P/61 | 1,145,595 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 915,867 | 18/03/2023 | 5THSFC/2022-23/P/62 | 698,110 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 2,692,634 | 22/03/2023 | 5THSFC/2022-23/P/63 | 56,224 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 880,302 | 22/03/2023 | XVFC/2022-23/P/39 | 78,079 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 11,300 | 27/03/2023 | XVFC/2022-23/P/40 | 1,117,854 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 478,638 | 27/03/2023 | XVFC/2022-23/P/41 | 78,079 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 274,492 | 28/03/2023 | 5THSFC/2022-23/P/64 | 71,018 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/65 | 69,864 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/66 | 330,553 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/67 | 66,997 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/68 | 63,902 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 63,224 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 7,042 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 37,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 70,539 | ||||||||||||
|