Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,703,375 | 18/03/2023 | 5THSFC/2022-23/P/31 | 547,536 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/16 | 2,838,022 | 18/03/2023 | 5THSFC/2022-23/P/32 | 286,053 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/17 | 116,900 | 18/03/2023 | 5THSFC/2022-23/P/33 | 532,898 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 12,600 | 18/03/2023 | 5THSFC/2022-23/P/34 | 286,053 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 1,343,199 | 18/03/2023 | XVFC/2022-23/P/52 | 205,341 | |||||||||
18/03/2023 | XVFC/2022-23/P/53 | 199,030 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/54 | 485,731 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/55 | 271,961 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/56 | 476,507 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 110,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/37 | 110,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 202,050 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/57 | 78,300 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 71,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 26,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/59 | 36,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 28,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/61 | 105,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 16,005 | ||||||||||||
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