Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,730,821 | 13/03/2023 | 5THSFC/2022-23/P/154 | 494,536 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 3,625,389 | 13/03/2023 | 5THSFC/2022-23/P/155 | 9,549 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | 138,900 | 13/03/2023 | 5THSFC/2022-23/P/156 | 4,775 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,263 | 13/03/2023 | 5THSFC/2022-23/P/157 | 9,549 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,163 | 13/03/2023 | 5THSFC/2022-23/P/158 | 11,641 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/159 | 33,346 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/160 | 17,984 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/197 | 849,040 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/198 | 16,459 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/199 | 8,229 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/200 | 16,459 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/201 | 59,571 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/202 | 21,297 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/161 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/162 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/163 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/164 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/165 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/166 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/167 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/168 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/169 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/170 | 7,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/203 | 31,531 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/204 | 47,308 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/171 | 301,609 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/172 | 5,422 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/173 | 2,711 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/174 | 5,422 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/175 | 4,715 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/205 | 565,102 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/206 | 10,659 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/207 | 5,329 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/208 | 10,659 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/209 | 8,523 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/210 | 28,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/211 | 428,765 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/212 | 8,258 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/213 | 4,129 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/214 | 8,258 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/215 | 7,332 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/216 | 30,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/217 | 559,673 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/218 | 3,695 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/219 | 1,848 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/220 | 6,355 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/176 | 135,827 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/177 | 2,527 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/178 | 1,263 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/179 | 3,163 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/180 | 6,300 | ||||||||||||
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