Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 325,584 | 30/03/2023 | 5THSFC/2022-23/P/10 | 469,281 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | 30/03/2023 | XVFC/2022-23/P/23 | 721,336 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 78,280 | 30/03/2023 | XVFC/2022-23/P/24 | 249,656 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 30/03/2023 | XVFC/2022-23/P/25 | 166,183 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 78,280 | 30/03/2023 | XVFC/2022-23/P/26 | 75,289 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 31/03/2023 | 4THSFC/2022-23/P/1 | 266,942 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 78,407 | 31/03/2023 | FFC/2022-23/P/1 | 131,943.9 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 4,504 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 236,955 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 3,066 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 188,218 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 22,205 | ||||||||||||
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