Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 647,664 | 14/03/2023 | 5THSFC/2022-23/P/65 | 16,896 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 471,359 | 14/03/2023 | 5THSFC/2022-23/P/66 | 40,201 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 14/03/2023 | 5THSFC/2022-23/P/67 | 8,520 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 157,120 | 14/03/2023 | 5THSFC/2022-23/P/68 | 6,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 38,038 | 14/03/2023 | 5THSFC/2022-23/P/69 | 172,610 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 24,520 | 14/03/2023 | 5THSFC/2022-23/P/70 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 39,767 | 21/03/2023 | 5THSFC/2022-23/P/71 | 51,062 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/72 | 46,968 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/73 | 68,309 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/74 | 10,011 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/75 | 10,011 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/76 | 10,011 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/77 | 10,011 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/78 | 14,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/79 | 10,011 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/80 | 14,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/81 | 10,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/82 | 22,828 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/67 | 12,697 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/68 | 12,711 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/69 | 39,861 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/70 | 7,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/71 | 5,538 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/72 | 5,751 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/73 | 2,681 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/74 | 9,126 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/75 | 9,091 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/76 | 29,987 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/77 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/78 | 7,555 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/79 | 1,515 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/80 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/81 | 16,100 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/82 | 16,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/83 | 3,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/84 | 3,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/85 | 39,280 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/86 | 46,915 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/87 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/88 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/89 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/90 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/91 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/92 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/93 | 13,419 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/94 | 12,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/95 | 25,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/96 | 26,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/97 | 9,372 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/98 | 9,372 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 9,372 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/100 | 16,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/101 | 17,100 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/102 | 16,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/103 | 16,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/104 | 17,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/105 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/106 | 3,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/107 | 2,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/108 | 2,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/109 | 3,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/110 | 4,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/111 | 10,000 | ||||||||||||
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