Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 939,834 | 06/03/2023 | 5THSFC/2022-23/P/49 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 683,996 | 06/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 06/03/2023 | XVFC/2022-23/P/54 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 227,999 | 06/03/2023 | XVFC/2022-23/P/55 | 20,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 3,086 | 06/03/2023 | XVFC/2022-23/P/56 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 7,500 | 06/03/2023 | XVFC/2022-23/P/57 | 19,885 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 12,980 | 06/03/2023 | XVFC/2022-23/P/58 | 13,055 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 108,992 | 06/03/2023 | XVFC/2022-23/P/59 | 13,815 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 06/03/2023 | XVFC/2022-23/P/60 | 5,220 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 36,185 | 29/03/2023 | 5THSFC/2022-23/P/51 | 20,165 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/52 | 20,165 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/53 | 4,509 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/54 | 8,028 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/55 | 27,293 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/56 | 7,016 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/58 | 22,345 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/59 | 14,458 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/60 | 22,890 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/61 | 23,425 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/62 | 44,114 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/63 | 44,114 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/64 | 39,540 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/65 | 4,620 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/66 | 3,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/67 | 13,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/68 | 13,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/69 | 12,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/70 | 11,700 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/71 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/72 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/73 | 27,648 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/74 | 47,458 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/75 | 27,612 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/76 | 7,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 41,668 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/62 | 41,982 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/63 | 42,001 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/64 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/65 | 43,377 | ||||||||||||
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