Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 4,145,914 | 23/03/2023 | 5THSFC/2022-23/P/14 | 17,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 11,994 | 23/03/2023 | 5THSFC/2022-23/P/15 | 79,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/16 | 170,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 695,515 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 369,548 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 389,083 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 305,752 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 395,174 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 65,122 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 633,477 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 987,554 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 321,717 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 11,944 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 541,994 | ||||||||||||
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