Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 37,746,615 | 18/03/2023 | 5THSFC/2022-23/P/97 | 710,080 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 29,785,415 | 18/03/2023 | 5THSFC/2022-23/P/98 | 1,181,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 9,928,421 | 18/03/2023 | XVFC/2022-23/P/92 | 294,646 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 5,899,498 | 18/03/2023 | XVFC/2022-23/P/93 | 2,608,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 523,014 | 20/03/2023 | XVFC/2022-23/P/94 | 510,720 | |||||||||
31/03/2023 | OWN/2022-23/R/61 | 33,702 | 23/03/2023 | 5THSFC/2022-23/P/100 | 771,096 | |||||||||
31/03/2023 | OWN/2022-23/R/62 | 18,490 | 23/03/2023 | 5THSFC/2022-23/P/101 | 558,056 | |||||||||
31/03/2023 | OWN/2022-23/R/63 | 28,615 | 23/03/2023 | XVFC/2022-23/P/96 | 245,516 | |||||||||
31/03/2023 | OWN/2022-23/R/64 | 726,330 | 23/03/2023 | XVFC/2022-23/P/97 | 566,249 | |||||||||
31/03/2023 | OWN/2022-23/R/65 | 384,210 | 27/03/2023 | XVFC/2022-23/P/98 | 170,540 | |||||||||
31/03/2023 | OWN/2022-23/R/66 | 2,401,340 | 27/03/2023 | XVFC/2022-23/P/99 | 1,116,950 | |||||||||
31/03/2023 | OWN/2022-23/P/47 | 1,514,353 | ||||||||||||
31/03/2023 | OWN/2022-23/P/48 | 788,591 | ||||||||||||
31/03/2023 | OWN/2022-23/P/49 | 166,500 | ||||||||||||
31/03/2023 | OWN/2022-23/P/50 | 36,282 | ||||||||||||
31/03/2023 | OWN/2022-23/P/51 | 120,795 | ||||||||||||
31/03/2023 | OWN/2022-23/P/52 | 81,322 | ||||||||||||
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