Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 5,550,169 | 28/03/2023 | 5THSFC/2022-23/P/29 | 997,013 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,379,944 | 28/03/2023 | XVFC/2022-23/P/34 | 549,765 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 961,723 | 28/03/2023 | XVFC/2022-23/P/35 | 549,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 33,744 | 28/03/2023 | XVFC/2022-23/P/36 | 548,897 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 30,224 | 28/03/2023 | XVFC/2022-23/P/37 | 548,456 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 748,303 | 28/03/2023 | XVFC/2022-23/P/38 | 549,198 | |||||||||
28/03/2023 | XVFC/2022-23/P/39 | 548,527 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 125,275 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 66,481 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 57,256 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 362,098 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 995,467 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 778,527 | ||||||||||||
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