Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 4,710,527 | 06/03/2023 | XVFC/2022-23/P/37 | 978,975 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 3,609,837 | 06/03/2023 | XVFC/2022-23/P/38 | 981,044 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 500 | 06/03/2023 | XVFC/2022-23/P/39 | 1,421,810 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 4,519 | 14/03/2023 | 5THSFC/2022-23/P/59 | 244,792 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 641,679 | 15/03/2023 | 5THSFC/2022-23/P/60 | 11,788 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 135,600 | 18/03/2023 | 5THSFC/2022-23/P/61 | 33,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 1,133,534 | 23/03/2023 | 5THSFC/2022-23/P/62 | 11,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 166,679 | 24/03/2023 | 5THSFC/2022-23/P/63 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 75,371 | 24/03/2023 | 5THSFC/2022-23/P/64 | 27,000 | |||||||||
30/03/2023 | 4THSFC/2022-23/P/2 | 4,519 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 1,305 | ||||||||||||
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