Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,266,895 | 26/03/2023 | 5THSFC/2022-23/P/36 | 455,235 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 3,269,866 | 26/03/2023 | 5THSFC/2022-23/P/37 | 247,864 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 129,900 | 26/03/2023 | 5THSFC/2022-23/P/38 | 608,061 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 101,837 | 26/03/2023 | XVFC/2022-23/P/37 | 37,430 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 107,300 | 26/03/2023 | XVFC/2022-23/P/38 | 164,036 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 1,076,779 | 26/03/2023 | XVFC/2022-23/P/39 | 42,560 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 1,019,321 | 26/03/2023 | XVFC/2022-23/P/40 | 461,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 57,300 | 26/03/2023 | XVFC/2022-23/P/41 | 265,930 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 26/03/2023 | XVFC/2022-23/P/42 | 974,706 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 581,251 | 26/03/2023 | XVFC/2022-23/P/43 | 983,923 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 108,891 | 26/03/2023 | XVFC/2022-23/P/44 | 506,451 | |||||||||
26/03/2023 | XVFC/2022-23/P/45 | 994,536 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 867,661 | ||||||||||||
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