Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,641,555 | 20/03/2023 | 5THSFC/2022-23/P/56 | 619,111 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | 3,556,981 | 20/03/2023 | 5THSFC/2022-23/P/57 | 155,703 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/23 | 140,900 | 20/03/2023 | 5THSFC/2022-23/P/58 | 32,025 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/24 | 1,116,936 | 20/03/2023 | 5THSFC/2022-23/P/59 | 20,794 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/25 | 118,300 | 20/03/2023 | 5THSFC/2022-23/P/60 | 30,322 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/61 | 20,310 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/62 | 28,198 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/63 | 18,490 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/64 | 18,098 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/65 | 33,538 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/66 | 31,020 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/67 | 25,094 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/68 | 6,944 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/69 | 33,282 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/70 | 33,282 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/71 | 33,416 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/72 | 14,950 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/73 | 30,770 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/74 | 15,034 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/71 | 413,723 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/72 | 286,819 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/73 | 202,775 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/74 | 18,744 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/75 | 20,734 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/76 | 20,642 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/77 | 12,340 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/78 | 17,478 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/79 | 8,360 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/80 | 28,516 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/75 | 7,581 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/76 | 5,077 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/77 | 7,049 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/78 | 4,623 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/79 | 4,524 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/80 | 8,385 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/81 | 7,755 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/82 | 6,274 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/83 | 1,736 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/84 | 8,321 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/85 | 8,321 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/86 | 8,354 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/87 | 3,738 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/88 | 7,693 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/89 | 3,759 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/81 | 4,686 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/82 | 5,183 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/83 | 5,161 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/84 | 3,085 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/85 | 4,370 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/86 | 2,090 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/87 | 7,129 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/90 | 782,022 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/88 | 330,828 | ||||||||||||
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