Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/22 | 4,672,240 | 14/03/2023 | 5THSFC/2022-23/P/244 | 22,600 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/30 | 3,580,496 | 24/03/2023 | 5THSFC/2022-23/P/245 | 421,754 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/31 | 3,580,496 | 24/03/2023 | 5THSFC/2022-23/P/246 | 18,270 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 3,580,946 | 24/03/2023 | 5THSFC/2022-23/P/247 | 737,988 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 1,124,320 | 24/03/2023 | 5THSFC/2022-23/P/248 | 35,814 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 1,124,320 | 24/03/2023 | 5THSFC/2022-23/P/249 | 404,917 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 1,124,320 | 24/03/2023 | 5THSFC/2022-23/P/250 | 14,288 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 1,081,088 | 24/03/2023 | 5THSFC/2022-23/P/251 | 78,018 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/252 | 3,440 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/253 | 664,276 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/254 | 29,010 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/256 | 323,780 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/257 | 39,316 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/258 | 75,863 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/259 | 11,928 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/260 | 94,565 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/261 | 3,969 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/262 | 436,570 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/263 | 18,446 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/120 | 423,344 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/121 | 19,878 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/122 | 764,408 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/123 | 32,184 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/264 | 427,427 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/265 | 17,793 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/266 | 56,377 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/267 | 2,503 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/268 | 11,928 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/124 | 230,450 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/125 | 10,760 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/126 | 12,354 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/269 | 305,415 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/270 | 14,539 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/271 | 896,560 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/272 | 40,886 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/127 | 947,491 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/128 | 44,927 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/129 | 563,877 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/130 | 27,397 | ||||||||||||
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