Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 2,292,770 | 02/03/2023 | 5THSFC/2022-23/P/16 | 984,182 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 1,757,027 | 06/03/2023 | 5THSFC/2022-23/P/17 | 90,400 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 86,900 | 06/03/2023 | 5THSFC/2022-23/P/18 | 54,358 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 551,729 | 06/03/2023 | XVFC/2022-23/P/14 | 398,603 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 64,300 | 06/03/2023 | XVFC/2022-23/P/15 | 342,044 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 312,329 | 06/03/2023 | XVFC/2022-23/P/16 | 788,417 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | 26/03/2023 | 5THSFC/2022-23/P/19 | 724,507 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 35,175 | 26/03/2023 | XVFC/2022-23/P/17 | 897,039 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 39,845 | ||||||||||||
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