Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 23,787,385 | 18/03/2023 | 5THSFC/2022-23/P/80 | 5,449,278 | |||||||||
30/03/2023 | 4THSFC/2022-23/R/2 | 23,254,159 | 18/03/2023 | 5THSFC/2022-23/P/81 | 232,668 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 34,625,168 | 18/03/2023 | 5THSFC/2022-23/P/82 | 1,482,030 | |||||||||
30/03/2023 | OWN/2022-23/R/81 | 718,676.31 | 18/03/2023 | XVFC/2022-23/P/94 | 1,280,379 | |||||||||
31/03/2023 | THFC/2022-23/R/2 | 115,676 | 20/03/2023 | 5THSFC/2022-23/P/83 | 198,902 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,518,626 | 20/03/2023 | 5THSFC/2022-23/P/84 | 1,836,949 | |||||||||
20/03/2023 | XVFC/2022-23/P/95 | 529,957 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/96 | 1,076,333 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/97 | 841,556 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/85 | 1,473,208 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/86 | 724,099 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/87 | 1,726,930 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/98 | 2,421,299 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/88 | 551,080 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/89 | 1,049,655 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/90 | 406,717 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/91 | 1,206,016 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/100 | 729,229 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/101 | 527,217 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/102 | 635,427 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/103 | 1,196,349 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/104 | 1,745,133 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/99 | 1,339,030 | ||||||||||||
31/03/2023 | BRGF/2022-23/P/2 | 64.3 | ||||||||||||
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