Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 5,644,540 | 06/03/2023 | 5THSFC/2022-23/P/79 | 161,989 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 3,630,418 | 06/03/2023 | 5THSFC/2022-23/P/80 | 751,276 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 3,630,418 | 06/03/2023 | 5THSFC/2022-23/P/81 | 620,853 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 3,630,418 | 06/03/2023 | 5THSFC/2022-23/P/82 | 574,349 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/83 | 729,482 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/84 | 326,377 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/146 | 139,008 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/85 | 5,195 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/86 | 174,552 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/87 | 70,439 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/88 | 127,797 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/89 | 109,921 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/90 | 90,343 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/147 | 13,055 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/148 | 102,674 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/149 | 21,600 | ||||||||||||
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