Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 7,912,146 | 02/03/2023 | XVFC/2022-23/P/257 | 549,708 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/31 | 255,500 | 02/03/2023 | XVFC/2022-23/P/258 | 322,640 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/32 | 6,063,346 | 02/03/2023 | XVFC/2022-23/P/259 | 941,909 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/33 | 208,900 | 14/03/2023 | 5THSFC/2022-23/P/207 | 706,997 | |||||||||
17/03/2023 | XVFC/2022-23/R/7 | 8,856 | 14/03/2023 | XVFC/2022-23/P/260 | 52,736 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 17,713 | 14/03/2023 | XVFC/2022-23/P/261 | 760,230 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 5,761 | 16/03/2023 | 5THSFC/2022-23/P/208 | 36,924 | |||||||||
27/03/2023 | XVFC/2022-23/R/8 | 519,864 | 16/03/2023 | 5THSFC/2022-23/P/209 | 40,475 | |||||||||
27/03/2023 | XVFC/2022-23/R/9 | 710,808 | 16/03/2023 | 5THSFC/2022-23/P/210 | 24,219 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/34 | 11,983 | 16/03/2023 | 5THSFC/2022-23/P/211 | 31,399 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 186,300 | 16/03/2023 | 5THSFC/2022-23/P/212 | 17,167 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 1,903,966 | 16/03/2023 | XVFC/2022-23/P/262 | 79,121 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 11,300 | 16/03/2023 | XVFC/2022-23/P/263 | 27,691 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 1,077,817 | 16/03/2023 | XVFC/2022-23/P/264 | 7,286 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 363,366 | 18/03/2023 | XVFC/2022-23/P/265 | 1,570 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 6,788 | 26/03/2023 | 5THSFC/2022-23/P/213 | 5,225 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 13,576 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 15,868 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 9,317 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 4,659 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 29,058 | ||||||||||||
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