Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 3,610,874 | 01/03/2023 | XVFC/2022-23/P/135 | 726,074 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,767,135 | 01/03/2023 | XVFC/2022-23/P/136 | 18,746 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 113,900 | 01/03/2023 | XVFC/2022-23/P/137 | 16,738 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 18,276 | 01/03/2023 | XVFC/2022-23/P/138 | 8,369 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 91,300 | 01/03/2023 | XVFC/2022-23/P/139 | 44,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 868,915 | 01/03/2023 | XVFC/2022-23/P/140 | 1,158 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 494,980 | 01/03/2023 | XVFC/2022-23/P/141 | 1,034 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 11,300 | 01/03/2023 | XVFC/2022-23/P/142 | 517 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 862,532 | 01/03/2023 | XVFC/2022-23/P/143 | 38,873 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 91,300 | 01/03/2023 | XVFC/2022-23/P/144 | 1,004 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 587,138 | 01/03/2023 | XVFC/2022-23/P/145 | 896 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 112,419 | 01/03/2023 | XVFC/2022-23/P/146 | 448 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/87 | 56,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/147 | 731,562 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/148 | 17,293 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/149 | 15,440 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/150 | 7,720 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/151 | 708,574 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/152 | 16,750 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/153 | 14,955 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/154 | 7,478 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/155 | 932,183 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/156 | 22,036 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/157 | 19,675 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/158 | 9,837 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/159 | 628,229 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/160 | 14,850 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/161 | 779,972 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/162 | 18,437 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/163 | 16,462 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/164 | 8,231 | ||||||||||||
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