Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,823,216 | 25/03/2023 | XVFC/2022-23/P/23 | 751,690 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/43 | 913,368 | 25/03/2023 | XVFC/2022-23/P/24 | 31,320 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/44 | 96,300 | 25/03/2023 | XVFC/2022-23/P/25 | 547,552 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 2,929,860 | 25/03/2023 | XVFC/2022-23/P/26 | 22,814 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/46 | 118,900 | 29/03/2023 | 5THSFC/2022-23/P/51 | 374,260 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/47 | 920,012 | 29/03/2023 | 5THSFC/2022-23/P/52 | 15,594 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/48 | 96,300 | 29/03/2023 | XVFC/2022-23/P/27 | 409,616 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 520,810 | 29/03/2023 | XVFC/2022-23/P/28 | 17,068 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/50 | 11,300 | 29/03/2023 | XVFC/2022-23/P/29 | 391,816 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/51 | 97,591 | 29/03/2023 | XVFC/2022-23/P/30 | 16,326 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 384,805 | 30/03/2023 | 5THSFC/2022-23/P/53 | 19,340 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/54 | 460,660 | ||||||||||||
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