Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 4,511,216 | 01/03/2023 | XVFC/2022-23/P/35 | 946,612 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 3,457,098 | 01/03/2023 | XVFC/2022-23/P/36 | 944,271 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 130,900 | 10/03/2023 | 5THSFC/2022-23/P/51 | 319,121 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/21 | 108,300 | 10/03/2023 | 5THSFC/2022-23/P/52 | 72,781 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/22 | 1,085,572 | 10/03/2023 | 5THSFC/2022-23/P/53 | 50,783 | |||||||||
10/03/2023 | XVFC/2022-23/P/37 | 435,090 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 80,556 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 80,556 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/54 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/55 | 91,520 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/56 | 429,908 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/57 | 437,082 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/58 | 610,991 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 701,186 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 326,513 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 460,436 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 495,230 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 460,436 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 422,047 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 460,571 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 422,047 | ||||||||||||
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