Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 2,477,881 | 23/03/2023 | 5THSFC/2022-23/P/184 | 500,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/148 | 1,898,884 | 24/03/2023 | XVFC/2022-23/P/102 | 192,936 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/149 | 88,900 | 24/03/2023 | XVFC/2022-23/P/103 | 4,062 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/150 | 66,300 | 24/03/2023 | XVFC/2022-23/P/104 | 4,062 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/151 | 596,273 | 24/03/2023 | XVFC/2022-23/P/105 | 25,722 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/152 | 10,574 | 24/03/2023 | XVFC/2022-23/P/106 | 272,016 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/153 | 1,500 | 24/03/2023 | XVFC/2022-23/P/107 | 5,727 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/154 | 2,000 | 24/03/2023 | XVFC/2022-23/P/108 | 5,727 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/155 | 10,000 | 24/03/2023 | XVFC/2022-23/P/109 | 272,082 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/156 | 11,300 | 24/03/2023 | XVFC/2022-23/P/110 | 5,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/157 | 337,549 | 24/03/2023 | XVFC/2022-23/P/111 | 5,728 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/158 | 131,578 | 24/03/2023 | XVFC/2022-23/P/112 | 38,359 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 731,734 | 24/03/2023 | XVFC/2022-23/P/89 | 328,423 | |||||||||
24/03/2023 | XVFC/2022-23/P/91 | 6,914 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 6,914 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 46,163 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 230,696 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 4,858 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 4,858 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 47,430 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/185 | 455,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/186 | 19,900 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/187 | 19,900 | ||||||||||||
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