Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 2,079,928 | 06/03/2023 | 5THSFC/2022-23/P/107 | 127,759 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 42,000 | 06/03/2023 | 5THSFC/2022-23/P/108 | 10,701 | |||||||||
06/03/2023 | XVFC/2022-23/P/81 | 8,115 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/82 | 252,635 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/109 | 173,283 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/110 | 9,304 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/83 | 313,544 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/84 | 16,858 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/85 | 360,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/86 | 121,102 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/87 | 25,297 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/111 | 81,302 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/112 | 46,669 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/88 | 223,584 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/89 | 11,316 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/90 | 49,699 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/91 | 46,550 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/92 | 70,052 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/93 | 21,328 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/113 | 42,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/114 | 48,773 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/115 | 2,619 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/116 | 196,758 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/117 | 10,566 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/118 | 44,806 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/119 | 14,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/120 | 9,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/95 | 8,258 | ||||||||||||
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