Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 2,780,192 | 03/03/2023 | 4THSFC/2022-23/P/6 | 474,074 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 2,130,555 | 03/03/2023 | 4THSFC/2022-23/P/7 | 17,727 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 93,900 | 03/03/2023 | 5THSFC/2022-23/P/50 | 740,461 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 19,141 | 03/03/2023 | 5THSFC/2022-23/P/51 | 39,538 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 11,300 | 11/03/2023 | 4THSFC/2022-23/P/8 | 162,843 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 378,718 | 21/03/2023 | 4THSFC/2022-23/P/10 | 2,902 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 940,321 | 21/03/2023 | 4THSFC/2022-23/P/11 | 129,579 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 53,503 | 21/03/2023 | 4THSFC/2022-23/P/9 | 47,818 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/52 | 41,588 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/53 | 2,930 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/54 | 137,228 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/61 | 473,294 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/62 | 16,682 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/63 | 130,728 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 79,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 92,292 | ||||||||||||
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