Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 5,097,876 | 01/03/2023 | 5THSFC/2022-23/P/55 | 343,597 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 1,282,567 | 01/03/2023 | 5THSFC/2022-23/P/56 | 306,494 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 5,416,620 | 20/03/2023 | 5THSFC/2022-23/P/57 | 527,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 1,000 | 20/03/2023 | XVFC/2022-23/P/46 | 815,689 | |||||||||
20/03/2023 | XVFC/2022-23/P/47 | 784,185 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/58 | 45,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/59 | 22,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/60 | 19,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/61 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 463,232 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 70,705 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 106,067 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 22,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/64 | 16,000 | ||||||||||||
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