Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 200,283 | 03/03/2023 | 5THSFC/2022-23/P/50 | 10,309 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 3,500 | 03/03/2023 | XVFC/2022-23/P/60 | 200,283 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 1,369,271 | 03/03/2023 | XVFC/2022-23/P/61 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,523,010 | 03/03/2023 | XVFC/2022-23/P/62 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 20,000 | 03/03/2023 | XVFC/2022-23/P/63 | 12,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 56,376 | 03/03/2023 | XVFC/2022-23/P/64 | 18,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 48,766 | 03/03/2023 | XVFC/2022-23/P/65 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 10,309 | 03/03/2023 | XVFC/2022-23/P/66 | 19,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 4,500 | 03/03/2023 | XVFC/2022-23/P/67 | 426,097 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 20,000 | 03/03/2023 | XVFC/2022-23/P/68 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 11,600 | 27/03/2023 | XVFC/2022-23/P/69 | 86,842 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 25,645 | 27/03/2023 | XVFC/2022-23/P/70 | 60,303 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 20,000 | 27/03/2023 | XVFC/2022-23/P/71 | 85,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 13,200 | 31/03/2023 | 5THSFC/2022-23/P/51 | 60,366 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 4,500 | 31/03/2023 | 5THSFC/2022-23/P/52 | 69,576 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 9,000 | 31/03/2023 | 5THSFC/2022-23/P/53 | 30,145 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 27,000 | 31/03/2023 | 5THSFC/2022-23/P/54 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 9,000 | 31/03/2023 | 5THSFC/2022-23/P/55 | 4,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 31,000 | 31/03/2023 | XVFC/2022-23/P/72 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 13,600 | 31/03/2023 | XVFC/2022-23/P/73 | 44,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 9,000 | 31/03/2023 | XVFC/2022-23/P/74 | 44,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 13,600 | 31/03/2023 | XVFC/2022-23/P/75 | 44,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 31,000 | 31/03/2023 | XVFC/2022-23/P/76 | 44,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 13,600 | 31/03/2023 | XVFC/2022-23/P/77 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 31,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 13,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 30,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 18,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 46,511 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 17,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 31,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 9,000 | ||||||||||||
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