Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 3,106,536 | 16/03/2023 | 5THSFC/2022-23/P/27 | 2,180,560 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/1 | 5,778,251 | 16/03/2023 | 5THSFC/2022-23/P/28 | 70,340 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,473,334 | 24/03/2023 | 5THSFC/2022-23/P/29 | 40,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 46,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 113,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 58,380 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 8,723 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 314,319 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 46,968 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 58,494 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 8,741 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 337,498 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 50,341 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 535,672 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 80,042 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 270,071 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 40,356 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 145,731 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 8,375 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 579,695 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 86,620 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 409,851 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 61,242 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 860,147 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/59 | 128,529 | ||||||||||||
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