Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/59 | 4,056,969 | 02/03/2023 | XVFC/2022-23/P/111 | 97,704 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/60 | 149,900 | 02/03/2023 | XVFC/2022-23/P/112 | 645,755 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 5,293,997 | 02/03/2023 | XVFC/2022-23/P/113 | 642,233 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/61 | 4,056,969 | 02/03/2023 | XVFC/2022-23/P/114 | 342,567 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/62 | 149,900 | 02/03/2023 | XVFC/2022-23/P/115 | 741,966 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/63 | 1,273,939 | 11/03/2023 | 5THSFC/2022-23/P/143 | 132,944 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/64 | 127,300 | 11/03/2023 | 5THSFC/2022-23/P/144 | 795,906 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 801,988 | 22/03/2023 | 4THSFC/2022-23/P/35 | 282,389 | |||||||||
22/03/2023 | 4THSFC/2022-23/P/36 | 46,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/151 | 170,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/152 | 126,731 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/155 | 302,571 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/156 | 264,910 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/157 | 337,135 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/158 | 381,320 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/159 | 271,737 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/160 | 339,204 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/161 | 162,258 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/116 | 600,666 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/117 | 580,081 | ||||||||||||
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