Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 6,092,617 | 28/03/2023 | 5THSFC/2022-23/P/100 | 14,875 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 4,021,547 | 28/03/2023 | 5THSFC/2022-23/P/101 | 59,837 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 14,875 | 28/03/2023 | 5THSFC/2022-23/P/102 | 261,852 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 403,604 | 28/03/2023 | 5THSFC/2022-23/P/103 | 168,703 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 238,329 | 28/03/2023 | 5THSFC/2022-23/P/105 | 114,122 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,113,029 | 28/03/2023 | 5THSFC/2022-23/P/106 | 403,604 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 168,703 | 28/03/2023 | XVFC/2022-23/P/60 | 966,603 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 610,614 | 28/03/2023 | XVFC/2022-23/P/61 | 428,719 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 114,122 | 28/03/2023 | XVFC/2022-23/P/62 | 540,849 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 261,852 | 28/03/2023 | XVFC/2022-23/P/63 | 512,087 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 59,837 | 29/03/2023 | 5THSFC/2022-23/P/107 | 55,982 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 55,982 | 29/03/2023 | 5THSFC/2022-23/P/108 | 1,113,029 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 428,719 | 29/03/2023 | 5THSFC/2022-23/P/109 | 610,614 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 512,087 | 29/03/2023 | 5THSFC/2022-23/P/110 | 238,329 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 540,849 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 966,603 | ||||||||||||
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