Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,301,030 | 06/03/2023 | XVFC/2022-23/P/51 | 455,460 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 1,025,776 | 06/03/2023 | XVFC/2022-23/P/52 | 57,268 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | 29/03/2023 | 5THSFC/2022-23/P/84 | 368,721 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 1,120,849 | 29/03/2023 | 5THSFC/2022-23/P/85 | 48,196 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 112,300 | 29/03/2023 | 5THSFC/2022-23/P/86 | 404,730 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 29,513 | 29/03/2023 | 5THSFC/2022-23/P/87 | 48,768 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 8,368 | 29/03/2023 | 5THSFC/2022-23/P/88 | 454,933 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 33,472 | 29/03/2023 | 5THSFC/2022-23/P/89 | 55,310 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 5,102 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 29,351 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 7,338 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 4,169 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | 7,378 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/34 | 8,368 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/35 | 7,378 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 3,296,025 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 134,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 112,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 1,034,993 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 585,907 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 276,351 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 191,110 | ||||||||||||
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