Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 4,791,795 | 03/03/2023 | 5THSFC/2022-23/P/51 | 64,290 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 3,672,115 | 03/03/2023 | XVFC/2022-23/P/27 | 69,990 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 6,000 | 03/03/2023 | XVFC/2022-23/P/28 | 54,969 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 7,291,769 | 10/03/2023 | XVFC/2022-23/P/29 | 87,640 | |||||||||
10/03/2023 | XVFC/2022-23/P/30 | 70,014 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 60,381 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 71,515 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 68,394 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/52 | 35,520 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/53 | 3,583 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/54 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/55 | 32,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 994,539 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 993,125 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/57 | 9,063 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/58 | 6,376 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/59 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/60 | 4,720 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/61 | 10,800 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/62 | 995,848 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/63 | 86,086 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/64 | 93,148 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/65 | 349,999 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/66 | 11,820 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/67 | 21,304 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 664,139 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 723,272 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 621,183 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 477,811 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 691,076 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 293,087 | ||||||||||||
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