Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/22 | 4,286,686 | 03/03/2023 | 5THSFC/2022-23/P/74 | 85,048 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/88 | 4,843,001 | 03/03/2023 | XVFC/2022-23/P/56 | 385,265 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/89 | 3,700 | 03/03/2023 | XVFC/2022-23/P/57 | 35,461 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/90 | 2,130 | 03/03/2023 | XVFC/2022-23/P/58 | 37,905 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/91 | 2,130 | 03/03/2023 | XVFC/2022-23/P/59 | 372,356 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/92 | 2,130 | 03/03/2023 | XVFC/2022-23/P/60 | 332,736 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/93 | 2,130 | 03/03/2023 | XVFC/2022-23/P/61 | 32,916 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/94 | 14,334 | 03/03/2023 | XVFC/2022-23/P/62 | 856,443 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/95 | 3,700 | 03/03/2023 | XVFC/2022-23/P/63 | 83,882 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/96 | 2,130 | 03/03/2023 | XVFC/2022-23/P/64 | 532,309 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/97 | 2,130 | 03/03/2023 | XVFC/2022-23/P/65 | 80,160 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/98 | 3,700 | 23/03/2023 | 5THSFC/2022-23/P/75 | 240,961 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/99 | 2,130 | 23/03/2023 | 5THSFC/2022-23/P/76 | 56,500 | |||||||||
23/03/2023 | XVFC/2022-23/P/66 | 337,639 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/67 | 340,751 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/68 | 341,763 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/69 | 341,763 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/70 | 341,388 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/71 | 340,751 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/77 | 263,249 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/72 | 341,865 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/73 | 336,371 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/74 | 341,865 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/75 | 342,980 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/76 | 338,711 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/77 | 333,831 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/78 | 26,010 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/79 | 14,334 | ||||||||||||
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