Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 3,603,309 | 04/03/2023 | 5THSFC/2022-23/P/116 | 268,237 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 5,000,000 | 04/03/2023 | 5THSFC/2022-23/P/117 | 2,654 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/118 | 304,277 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/119 | 3,009 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/120 | 452,446 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/121 | 613,547 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/122 | 582,007 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/123 | 412,146 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/124 | 219,638 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/125 | 240,291 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/126 | 56,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/158 | 153,273 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/159 | 153,273 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/127 | 18,338 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/128 | 10,304 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/129 | 709,164 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/160 | 1,320 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/161 | 720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/162 | 840 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/163 | 720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/164 | 480 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/165 | 960 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/166 | 3,271 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/167 | 35,940 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/168 | 1,255 | ||||||||||||
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