Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 3,505,705 | 02/03/2023 | 5THSFC/2022-23/P/79 | 282,009 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 1,830,374 | 02/03/2023 | 5THSFC/2022-23/P/80 | 490,783 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 4,260 | 31/03/2023 | 5THSFC/2022-23/P/81 | 317,884 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 4,500 | 31/03/2023 | 5THSFC/2022-23/P/82 | 33,827 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,500 | 31/03/2023 | 5THSFC/2022-23/P/83 | 135,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 2,130 | 31/03/2023 | 5THSFC/2022-23/P/84 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/85 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/86 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/87 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/88 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/89 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/90 | 10,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/91 | 43,560 | ||||||||||||
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