Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,622,380 | 24/03/2023 | 5THSFC/2022-23/P/72 | 614,211 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 11,300 | 24/03/2023 | 5THSFC/2022-23/P/73 | 36,889 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 943,625 | 24/03/2023 | XVFC/2022-23/P/11 | 561,407 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 49,830 | 24/03/2023 | XVFC/2022-23/P/12 | 26,235 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 864,928 | 24/03/2023 | XVFC/2022-23/P/13 | 381,007 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 90,300 | 24/03/2023 | XVFC/2022-23/P/14 | 21,070 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 2,775,953 | 25/03/2023 | 5THSFC/2022-23/P/74 | 124,750 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 112,900 | 25/03/2023 | 5THSFC/2022-23/P/75 | 5,830 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 59,067 | 25/03/2023 | 5THSFC/2022-23/P/76 | 206,737 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 871,684 | 25/03/2023 | 5THSFC/2022-23/P/77 | 31,969 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 90,300 | 25/03/2023 | 5THSFC/2022-23/P/78 | 706,459 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 41,568 | 25/03/2023 | 5THSFC/2022-23/P/79 | 109,246 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 90,300 | 25/03/2023 | XVFC/2022-23/P/15 | 614,520 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 863,585 | 25/03/2023 | XVFC/2022-23/P/16 | 28,750 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 29,585 | 25/03/2023 | XVFC/2022-23/P/17 | 388,490 | |||||||||
24/03/2023 | XVFC/2022-23/R/6 | 587,446 | 25/03/2023 | XVFC/2022-23/P/18 | 18,155 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,397,798 | 25/03/2023 | XVFC/2022-23/P/19 | 521,697 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 328,883 | 25/03/2023 | XVFC/2022-23/P/20 | 31,907 | |||||||||
25/03/2023 | XVFC/2022-23/P/21 | 376,968 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 22,958 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 290,749 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 13,589 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 532,354 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 84,677 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 200,511 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 11,800 | ||||||||||||
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