Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/10 | 3,216 | 03/02/2023 | 5THSFC/2022-23/P/71 | 40,735 | |||||||||
04/02/2023 | XVFC/2022-23/R/11 | 1,407 | 04/02/2023 | 5THSFC/2022-23/P/72 | 77,860 | |||||||||
04/02/2023 | XVFC/2022-23/R/12 | 3,015 | 04/02/2023 | 5THSFC/2022-23/P/73 | 42,112 | |||||||||
04/02/2023 | XVFC/2022-23/R/13 | 6,000 | 04/02/2023 | 5THSFC/2022-23/P/74 | 16,860 | |||||||||
04/02/2023 | XVFC/2022-23/R/3 | 2,010 | 04/02/2023 | 5THSFC/2022-23/P/75 | 15,252 | |||||||||
04/02/2023 | XVFC/2022-23/R/4 | 2,010 | 04/02/2023 | 5THSFC/2022-23/P/76 | 18,448 | |||||||||
04/02/2023 | XVFC/2022-23/R/5 | 5,200 | 15/02/2023 | 5THSFC/2022-23/P/77 | 254,636 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 2,010 | 15/02/2023 | 5THSFC/2022-23/P/78 | 10,610 | |||||||||
04/02/2023 | XVFC/2022-23/R/7 | 2,400 | 15/02/2023 | 5THSFC/2022-23/P/79 | 490,765 | |||||||||
04/02/2023 | XVFC/2022-23/R/8 | 2,010 | 15/02/2023 | 5THSFC/2022-23/P/80 | 20,448 | |||||||||
04/02/2023 | XVFC/2022-23/R/9 | 2,010 | 15/02/2023 | XVFC/2022-23/P/100 | 2,493 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/1 | 2,800 | 15/02/2023 | XVFC/2022-23/P/101 | 102 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 3,200 | 15/02/2023 | XVFC/2022-23/P/102 | 251,756 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 6,800 | 15/02/2023 | XVFC/2022-23/P/103 | 10,490 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/12 | 2,000 | 15/02/2023 | XVFC/2022-23/P/104 | 44,871 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/13 | 6,800 | 15/02/2023 | XVFC/2022-23/P/105 | 1,870 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 1,600 | 15/02/2023 | XVFC/2022-23/P/96 | 277,376 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/15 | 6,800 | 15/02/2023 | XVFC/2022-23/P/97 | 11,558 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/2 | 4,800 | 15/02/2023 | XVFC/2022-23/P/98 | 557,017 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/3 | 2,400 | 15/02/2023 | XVFC/2022-23/P/99 | 23,210 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/4 | 1,608 | 20/02/2023 | 5THSFC/2022-23/P/81 | 56,234 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 7,200 | 20/02/2023 | 5THSFC/2022-23/P/82 | 2,344 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 4,800 | 20/02/2023 | 5THSFC/2022-23/P/83 | 340,352 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 3,417 | 20/02/2023 | 5THSFC/2022-23/P/84 | 14,182 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 1,005 | 27/02/2023 | 5THSFC/2022-23/P/85 | 217,626 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 2,814 | 27/02/2023 | 5THSFC/2022-23/P/86 | 9,052 | |||||||||
16/02/2023 | XVFC/2022-23/R/14 | 2,656,085 | ||||||||||||
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