Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 20,155 | 03/03/2023 | 5THSFC/2022-23/P/152 | 45,200 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 719,404 | 03/03/2023 | 5THSFC/2022-23/P/153 | 1,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 81,300 | 03/03/2023 | 5THSFC/2022-23/P/154 | 1,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 3,017,495 | 03/03/2023 | 5THSFC/2022-23/P/155 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 20,155 | 03/03/2023 | 5THSFC/2022-23/P/156 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 30,486 | 03/03/2023 | 5THSFC/2022-23/P/157 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 719,404 | 03/03/2023 | 5THSFC/2022-23/P/158 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 81,300 | 03/03/2023 | 5THSFC/2022-23/P/159 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 81,300 | 03/03/2023 | 5THSFC/2022-23/P/160 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 11,300 | 03/03/2023 | 5THSFC/2022-23/P/161 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 2,312,408 | 03/03/2023 | 5THSFC/2022-23/P/162 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 103,900 | 03/03/2023 | 5THSFC/2022-23/P/163 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 15,755 | 03/03/2023 | 5THSFC/2022-23/P/164 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 81,300 | 03/03/2023 | 5THSFC/2022-23/P/165 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 726,125 | 03/03/2023 | 5THSFC/2022-23/P/166 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 11,300 | 03/03/2023 | 5THSFC/2022-23/P/167 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | 411,057 | 03/03/2023 | 5THSFC/2022-23/P/168 | 1,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/169 | 1,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/170 | 1,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/171 | 1,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/62 | 3,840 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/63 | 7,680 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/64 | 38,398 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/65 | 7,680 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/66 | 372,466 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/67 | 5,951 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/68 | 11,902 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/69 | 95,216 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/70 | 11,902 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/71 | 577,248 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/72 | 6,669 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/73 | 13,337 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/74 | 106,699 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/75 | 13,337 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/76 | 646,862 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/77 | 5,905 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/78 | 11,810 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/79 | 94,481 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/80 | 11,810 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/81 | 572,790 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/82 | 6,707 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/83 | 4,223 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/84 | 8,446 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/85 | 42,231 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/86 | 8,446 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/87 | 409,641 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/172 | 1,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/88 | 13,414 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/89 | 107,313 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/90 | 13,414 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/91 | 650,582 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/173 | 1,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/100 | 5,608 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/101 | 28,042 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/102 | 272,012 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 342,549 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 5,685 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 11,372 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 11,372 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 56,860 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 551,540 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/98 | 2,804 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/99 | 5,608 | ||||||||||||
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