Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 3,453,861 | 22/03/2023 | 5THSFC/2022-23/P/42 | 8,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/59 | 8,000 | 27/03/2023 | 5THSFC/2022-23/P/43 | 90,464 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/60 | 86,844 | 27/03/2023 | 5THSFC/2022-23/P/44 | 105,028 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/61 | 25,486 | 27/03/2023 | XVFC/2022-23/P/44 | 339,954 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/62 | 2,646,811 | 27/03/2023 | XVFC/2022-23/P/45 | 237,436 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/63 | 111,900 | 27/03/2023 | XVFC/2022-23/P/46 | 893,552 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/64 | 831,131 | 27/03/2023 | XVFC/2022-23/P/47 | 609,012 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/65 | 89,300 | 31/03/2023 | 5THSFC/2022-23/P/45 | 2,260,456.5 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/66 | 14,189 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/10 | 24,360 | ||||||||||||
28/03/2023 | XVFC/2022-23/R/11 | 584,652 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/67 | 11,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/68 | 470,495 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/69 | 3,620 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/70 | 186,162 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 539,710 | ||||||||||||
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