Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 4,062,292 | 14/03/2023 | 5THSFC/2022-23/P/43 | 18,350 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/26 | 3,113,072 | 14/03/2023 | 5THSFC/2022-23/P/44 | 17,500 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/27 | 122,900 | 14/03/2023 | 5THSFC/2022-23/P/45 | 165,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/28 | 100,300 | 16/03/2023 | 5THSFC/2022-23/P/46 | 3,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/29 | 977,543 | 25/03/2023 | 5THSFC/2022-23/P/47 | 734,700 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/30 | 15,715 | 25/03/2023 | 5THSFC/2022-23/P/48 | 927,260 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 11,300 | 25/03/2023 | 5THSFC/2022-23/P/49 | 298,407 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 553,380 | 25/03/2023 | 5THSFC/2022-23/P/50 | 991,539 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 48,668 | 25/03/2023 | XVFC/2022-23/P/54 | 599,269 | |||||||||
25/03/2023 | XVFC/2022-23/P/55 | 995,365 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 591,622 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/51 | 632,341 | ||||||||||||
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