Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 2,155,617 | 09/03/2023 | 5THSFC/2022-23/P/17 | 11,300 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/19 | 56,572 | 09/03/2023 | 5THSFC/2022-23/P/18 | 462,297 | |||||||||
30/03/2023 | 4THSFC/2022-23/R/1 | 82,507 | 09/03/2023 | 5THSFC/2022-23/P/19 | 58,129 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,651,922 | 09/03/2023 | 5THSFC/2022-23/P/20 | 570,771 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 80,900 | 09/03/2023 | 5THSFC/2022-23/P/21 | 71,769 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 58,300 | 09/03/2023 | 5THSFC/2022-23/P/22 | 525,110 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 518,724 | 09/03/2023 | 5THSFC/2022-23/P/23 | 66,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 293,648 | 30/03/2023 | 4THSFC/2022-23/P/11 | 13,694 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 11,300 | 30/03/2023 | 4THSFC/2022-23/P/12 | 108,912 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 575,112 | 30/03/2023 | 5THSFC/2022-23/P/24 | 11,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 63,467 | 30/03/2023 | 5THSFC/2022-23/P/25 | 72,191 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 574,128 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 105,084 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 835,734 | ||||||||||||
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