Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 5,268,359 | 04/03/2023 | 5THSFC/2022-23/P/31 | 931,523 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 4,037,322 | 15/03/2023 | 5THSFC/2022-23/P/32 | 385,506 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 138,900 | 15/03/2023 | 5THSFC/2022-23/P/33 | 156,192 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 11,300 | 15/03/2023 | XVFC/2022-23/P/55 | 424,362 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 717,657 | 15/03/2023 | XVFC/2022-23/P/56 | 535,434 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,267,769 | 16/03/2023 | 5THSFC/2022-23/P/34 | 627,851 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 116,300 | 16/03/2023 | XVFC/2022-23/P/57 | 266,191 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 101,299 | 23/03/2023 | 5THSFC/2022-23/P/35 | 859,469 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 138,900 | 23/03/2023 | XVFC/2022-23/P/58 | 93,814 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 275,036.95 | 27/03/2023 | 5THSFC/2022-23/P/36 | 404,785 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 318,351 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/59 | 607,928 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/60 | 137,091 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 6,390 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 33,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/62 | 174,890 | ||||||||||||
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