Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 4,645,001 | 02/03/2023 | 5THSFC/2022-23/P/172 | 22,600 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 4,956,456 | 02/03/2023 | 5THSFC/2022-23/P/173 | 73,692 | |||||||||
02/03/2023 | XVFC/2022-23/P/100 | 63,604 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/174 | 832,838 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/175 | 39,660 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/176 | 881,434 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/177 | 41,974 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/178 | 709,107 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/179 | 33,766 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/180 | 830,443 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/181 | 39,545 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/182 | 70,608 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/101 | 70,410 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/102 | 60,104 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/103 | 59,602 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/183 | 809,542 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/184 | 38,550 | ||||||||||||
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