Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 4,272,976 | 01/03/2023 | XVFC/2022-23/P/239 | 8,272 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/51 | 4,623 | 01/03/2023 | XVFC/2022-23/P/240 | 237,199 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/52 | 9,250 | 01/03/2023 | XVFC/2022-23/P/241 | 37,103 | |||||||||
30/03/2023 | XVFC/2022-23/R/17 | 5,025 | 01/03/2023 | XVFC/2022-23/P/242 | 2,249 | |||||||||
01/03/2023 | XVFC/2022-23/P/243 | 239,055 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/244 | 37,103 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/245 | 3,836 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/246 | 48,350 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/247 | 51,848 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/232 | 29,930 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/233 | 59,901 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/234 | 45,096 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/235 | 35,147 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/248 | 23,352 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/249 | 28,324 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/250 | 185,510 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/236 | 544,270 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/237 | 265,808 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/238 | 58,485 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/239 | 28,555 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/240 | 55,212 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/241 | 27,116 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/242 | 29,729 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/243 | 40,610 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/244 | 28,185 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/245 | 185,648 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/246 | 328,082 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/247 | 415,533 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/248 | 313,924 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/251 | 287,708 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/252 | 289,160 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/253 | 319,527 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/254 | 289,652 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/255 | 275,704 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/256 | 289,706 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/257 | 288,663 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/258 | 254,731 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/259 | 176,306 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/260 | 299,497 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/261 | 18,656 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/262 | 18,085 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/263 | 27,011 | ||||||||||||
|