Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | XVFC/2022-23/R/4 | 45,600 | 07/01/2023 | XVFC/2022-23/P/68 | 395,868 | |||||||||
07/01/2023 | XVFC/2022-23/P/69 | 521,353 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/70 | 528,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/100 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/101 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/102 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/103 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/104 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/105 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/106 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/107 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/108 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/109 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/110 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/111 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/112 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/113 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/114 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/115 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/116 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/80 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/81 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/82 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/83 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/84 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/85 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/86 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/87 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/88 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/89 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/90 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/95 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/96 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/97 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/99 | 1,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/71 | 70,409 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/72 | 651,436 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/73 | 79,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/74 | 519,242 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/75 | 583,568 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/76 | 45,600 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/77 | 45,600 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/78 | 208,406 | ||||||||||||
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