Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 3,894,709 | 01/03/2023 | 5THSFC/2022-23/P/61 | 449,942 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/13 | 974,293 | 01/03/2023 | 5THSFC/2022-23/P/62 | 22,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 1,024,855 | 01/03/2023 | XVFC/2022-23/P/57 | 621,552 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 1,025,917 | 01/03/2023 | XVFC/2022-23/P/58 | 29,045 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 47,055 | 03/03/2023 | XVFC/2022-23/P/59 | 457,510 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/17 | 1,026,269 | 03/03/2023 | XVFC/2022-23/P/60 | 22,975 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 49,030 | 22/03/2023 | XVFC/2022-23/P/61 | 350,647 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 2,984,648 | 22/03/2023 | XVFC/2022-23/P/62 | 15,515 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 118,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 937,216 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 96,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 530,545 | ||||||||||||
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