Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/61 | 2,738,588 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 2,098,673 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 93,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 71,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 659,009 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 93,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 373,061 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 653,195 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 713,735 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 654,210 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 71,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 71,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 71,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 666,288 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 654,210 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 713,735 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 5,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 690,476 | ||||||||||||
|