Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/15 | 4,194,874 | 03/03/2023 | XVFC/2022-23/P/220 | 30,270 | |||||||||
07/03/2023 | XVFC/2022-23/R/16 | 67,936 | 03/03/2023 | XVFC/2022-23/P/221 | 414,700 | |||||||||
07/03/2023 | XVFC/2022-23/R/17 | 1,386 | 03/03/2023 | XVFC/2022-23/P/222 | 39,082 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 4,300,000 | 03/03/2023 | XVFC/2022-23/P/223 | 58,299 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 1,100,000 | 03/03/2023 | XVFC/2022-23/P/224 | 126,448 | |||||||||
03/03/2023 | XVFC/2022-23/P/225 | 185,850 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/226 | 56,504 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/227 | 35,279 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/228 | 118,944 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/229 | 41,893 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/230 | 54,027 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/231 | 198,240 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/232 | 69,322 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/233 | 69,322 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/234 | 31,080 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/235 | 61,280 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/236 | 71,414 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/237 | 17,949 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/238 | 29,508 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/239 | 37,725 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/240 | 31,016 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/241 | 4,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/261 | 73,030 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/242 | 11,082 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/243 | 24,969 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/244 | 96,915 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/245 | 267,972 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/262 | 66,030 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/263 | 33,015 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/246 | 45,977 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/264 | 97,774 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/265 | 31,080 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/266 | 31,820 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/267 | 65,178 | ||||||||||||
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