Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 238,354 | 05/03/2023 | 5THSFC/2022-23/P/36 | 7,322 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/20 | 173,470 | 05/03/2023 | 5THSFC/2022-23/P/37 | 55,441 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/38 | 3,862 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 1,770 | 05/03/2023 | 5THSFC/2022-23/P/39 | 19,908 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 98,065 | 05/03/2023 | 5THSFC/2022-23/P/40 | 4,674 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,958 | 05/03/2023 | 5THSFC/2022-23/P/41 | 15,072 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/42 | 959 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/43 | 6,354 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/60 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/61 | 26,238 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/62 | 49,272 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/63 | 47,344 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/64 | 11,468 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/65 | 8,736 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/66 | 5,040 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/67 | 8,520 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/68 | 10,407 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/69 | 30,521 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/70 | 1,902 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/71 | 13,341 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/72 | 14,870 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/73 | 43,656 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/74 | 2,651 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/75 | 18,849 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/47 | 16,824 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/48 | 2,720 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/76 | 49,560 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/77 | 49,560 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
|