Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 4,544,955 | 18/03/2023 | 5THSFC/2022-23/P/77 | 56,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | 3,482,953 | 20/03/2023 | XVFC/2022-23/P/53 | 418,469 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | 132,900 | 27/03/2023 | 5THSFC/2022-23/P/78 | 813,313 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 1,093,690 | 27/03/2023 | 5THSFC/2022-23/P/79 | 728,110 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/24 | 110,300 | 27/03/2023 | 5THSFC/2022-23/P/80 | 865,743 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,000 | 27/03/2023 | 5THSFC/2022-23/P/81 | 548,229 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 317,070 | 27/03/2023 | XVFC/2022-23/P/54 | 652,083 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,325,283 | 31/03/2023 | 4THSFC/2022-23/P/4 | 428,672 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/82 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/55 | 60,325 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/56 | 90,498 | ||||||||||||
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