Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,962,997 | 06/03/2023 | 5THSFC/2022-23/P/64 | 142,082 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 987,575 | 06/03/2023 | XVFC/2022-23/P/75 | 719,193 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 7,508,254 | 06/03/2023 | XVFC/2022-23/P/77 | 359,755 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 5,325 | 06/03/2023 | XVFC/2022-23/P/78 | 65,888 | |||||||||
06/03/2023 | XVFC/2022-23/P/79 | 752,961 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/80 | 753,435 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/81 | 445,941 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/82 | 203,229 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/83 | 5,740 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/65 | 793,131 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/66 | 8,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/67 | 2,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/68 | 951,807 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/84 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/85 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/86 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/87 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/88 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/89 | 347,245 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/90 | 347,245 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/69 | 44,840 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/71 | 49,725 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/91 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/92 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/93 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/94 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/95 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/96 | 5,000 | ||||||||||||
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