Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/8 | 3,195 | 04/01/2023 | XVFC/2022-23/P/204 | 194,311 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 9,250 | 04/01/2023 | XVFC/2022-23/P/205 | 105,141 | |||||||||
19/01/2023 | XVFC/2022-23/R/9 | 4,047 | 04/01/2023 | XVFC/2022-23/P/206 | 110,979 | |||||||||
21/01/2023 | XVFC/2022-23/R/11 | 3,195 | 04/01/2023 | XVFC/2022-23/P/207 | 25,113 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/87 | 204,587 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/88 | 22,512 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/89 | 565,718 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/90 | 387,920 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/210 | 323,529 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/211 | 319,057 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/91 | 56,957 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/92 | 14,070 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/212 | 130,191 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/213 | 34,564 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/214 | 223,459 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/215 | 267,544 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/93 | 954,721 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/94 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/95 | 101,700 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/216 | 219,465 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/217 | 36,100 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/218 | 104,346 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/219 | 73,384 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/220 | 32,490 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/96 | 58,130 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/97 | 37,692 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/221 | 108,455 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/222 | 347,114 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/223 | 476,096 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/224 | 66,887 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/225 | 20,235 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/226 | 103,276 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/227 | 16,346 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/228 | 153,301 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/229 | 3,195 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/230 | 52,425 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/231 | 103,608 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/232 | 37,165 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/233 | 42,894 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/234 | 3,621 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/235 | 35,147 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/98 | 726,462 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/99 | 534,006 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/100 | 202,780 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/101 | 783,679 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/102 | 518,748 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/237 | 9,250 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/238 | 4,047 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/239 | 582,627 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/240 | 222,503 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/241 | 32,490 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/242 | 53,085 | ||||||||||||
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