Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 3,210,325 | 03/03/2023 | XVFC/2022-23/P/71 | 592,539 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 4,189,045 | 03/03/2023 | XVFC/2022-23/P/72 | 592,539 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 1,066,766 | 21/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 150,296 | 21/03/2023 | 5THSFC/2022-23/P/57 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/58 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/59 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/60 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/61 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/62 | 3,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/63 | 56,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/73 | 540,662 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/74 | 540,662 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/75 | 540,662 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/64 | 150,296 | ||||||||||||
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