Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 7,011,203 | 21/03/2023 | 5THSFC/2022-23/P/27 | 334,884 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/1 | 8,000,000 | 21/03/2023 | 5THSFC/2022-23/P/28 | 472,555 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 7,546 | 21/03/2023 | 5THSFC/2022-23/P/29 | 850,092 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 782,041 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 902,224 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/32 | 7,546 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 2,950 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 23,213 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 490,464 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 900,937 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 871,134 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 589,651 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 487,886 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 816,665 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/43 | 103,349 | ||||||||||||
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