Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 4,519,016 | 27/03/2023 | 5THSFC/2022-23/P/109 | 852,461 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/44 | 8,150 | 27/03/2023 | 5THSFC/2022-23/P/110 | 19,940 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 5,668 | 27/03/2023 | 5THSFC/2022-23/P/111 | 17,804 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/46 | 3,463,075 | 27/03/2023 | 5THSFC/2022-23/P/112 | 4,977 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/47 | 135,900 | 27/03/2023 | 5THSFC/2022-23/P/113 | 7,570 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/48 | 1,087,449 | 27/03/2023 | 5THSFC/2022-23/P/114 | 5,668 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 113,300 | 27/03/2023 | 5THSFC/2022-23/P/115 | 10,857 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/50 | 8,150 | 27/03/2023 | 5THSFC/2022-23/P/116 | 5,972 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/51 | 5,668 | 27/03/2023 | 5THSFC/2022-23/P/117 | 7,570 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/52 | 11,300 | 27/03/2023 | 5THSFC/2022-23/P/118 | 8,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/53 | 615,601 | 27/03/2023 | XVFC/2022-23/P/146 | 775,942 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/54 | 22,830 | 27/03/2023 | XVFC/2022-23/P/147 | 18,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,613 | 27/03/2023 | XVFC/2022-23/P/148 | 16,206 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,613 | 27/03/2023 | XVFC/2022-23/P/149 | 847,845 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 4,260 | 27/03/2023 | XVFC/2022-23/P/150 | 19,832 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 5,538 | 27/03/2023 | XVFC/2022-23/P/151 | 17,708 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 2,613 | 27/03/2023 | XVFC/2022-23/P/152 | 191,544 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 4,260 | 27/03/2023 | XVFC/2022-23/P/153 | 4,481 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 5,112 | 27/03/2023 | XVFC/2022-23/P/154 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 5,538 | 27/03/2023 | XVFC/2022-23/P/155 | 839,368 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 5,538 | 27/03/2023 | XVFC/2022-23/P/156 | 19,634 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 2,613 | 27/03/2023 | XVFC/2022-23/P/157 | 17,350 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 9,405 | 27/03/2023 | XVFC/2022-23/P/158 | 590,811 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 2,613 | 27/03/2023 | XVFC/2022-23/P/159 | 13,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 2,613 | 27/03/2023 | XVFC/2022-23/P/160 | 12,340 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 5,112 | 27/03/2023 | XVFC/2022-23/P/161 | 853,199 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 4,260 | 27/03/2023 | XVFC/2022-23/P/162 | 19,958 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 2,613 | 27/03/2023 | XVFC/2022-23/P/163 | 17,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,613 | 30/03/2023 | XVFC/2022-23/P/164 | 41,808 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 4,260 | 31/03/2023 | XVFC/2022-23/P/165 | 106,287 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 5,538 | 31/03/2023 | XVFC/2022-23/P/166 | 82,035 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 9,405 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 3,195 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 11,880 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 8,910 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 11,880 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 5,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 4,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 11,385 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 2,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 2,613 | ||||||||||||
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