Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 3,403,057 | 01/03/2023 | 5THSFC/2022-23/P/36 | 147,171 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/34 | 10,251 | 01/03/2023 | 5THSFC/2022-23/P/37 | 649,030 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/35 | 1,000 | 13/03/2023 | XVFC/2022-23/P/39 | 924,917 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 2,814 | 16/03/2023 | 5THSFC/2022-23/P/38 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 2,814 | 16/03/2023 | 5THSFC/2022-23/P/39 | 26,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 2,814 | 16/03/2023 | 5THSFC/2022-23/P/40 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 4,810 | 17/03/2023 | 5THSFC/2022-23/P/41 | 690,543 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 2,814 | 17/03/2023 | 5THSFC/2022-23/P/42 | 821,561 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 2,814 | 17/03/2023 | 5THSFC/2022-23/P/43 | 56,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 2,814 | 22/03/2023 | 5THSFC/2022-23/P/44 | 889,787 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,244 | 22/03/2023 | 5THSFC/2022-23/P/45 | 270,195 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,030 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,244 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,876 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,244 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 9,246 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 3,330 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 2,244 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,876 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 9,246 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/25 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 3,876 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 3,876 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,623 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 4,623 | ||||||||||||
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