Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,677,186 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/18 | 2,817,952 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 114,900 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 92,300 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/21 | 884,872 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 12,261 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/24 | 500,917 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 304,801 | ||||||||||||
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