Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,349,384 | 15/03/2023 | 5THSFC/2022-23/P/36 | 541,798 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 3,333,080 | 15/03/2023 | 5THSFC/2022-23/P/37 | 97,610 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 125,900 | 15/03/2023 | 5THSFC/2022-23/P/38 | 399,827 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 1,046,629 | 15/03/2023 | 5THSFC/2022-23/P/39 | 329,550 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 103,300 | 15/03/2023 | 5THSFC/2022-23/P/40 | 575,994 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 11,300 | 15/03/2023 | 5THSFC/2022-23/P/41 | 592,549 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 592,470 | 15/03/2023 | 5THSFC/2022-23/P/42 | 170,785 | |||||||||
15/03/2023 | XVFC/2022-23/P/32 | 393,291 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 991,114 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 666,124 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 924,092 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 155,585 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 113,222 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 186,362 | ||||||||||||
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