Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 394,955 | 04/03/2023 | ASV/2022-23/P/10 | 27,250 | |||||||||
05/03/2023 | ASV/2022-23/R/2 | 57,600 | 04/03/2023 | ASV/2022-23/P/11 | 22,591 | |||||||||
05/03/2023 | ASV/2022-23/R/3 | 18,250 | 04/03/2023 | ASV/2022-23/P/12 | 36,500 | |||||||||
05/03/2023 | ASV/2022-23/R/4 | 27,250 | 04/03/2023 | ASV/2022-23/P/6 | 57,600 | |||||||||
05/03/2023 | ASV/2022-23/R/5 | 22,591 | 04/03/2023 | ASV/2022-23/P/7 | 111,654 | |||||||||
05/03/2023 | ASV/2022-23/R/6 | 26,342 | 04/03/2023 | ASV/2022-23/P/8 | 26,342 | |||||||||
05/03/2023 | ASV/2022-23/R/7 | 18,250 | 04/03/2023 | ASV/2022-23/P/9 | 98,368 | |||||||||
05/03/2023 | ASV/2022-23/R/8 | 111,654 | 12/03/2023 | 5THSFC/2022-23/P/23 | 23,040 | |||||||||
05/03/2023 | ASV/2022-23/R/9 | 98,368 | 12/03/2023 | 5THSFC/2022-23/P/24 | 29,520 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 287,442 | 12/03/2023 | 5THSFC/2022-23/P/25 | 31,420 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 19,500 | 12/03/2023 | 5THSFC/2022-23/P/26 | 27,894 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 6,459 | 12/03/2023 | 5THSFC/2022-23/P/27 | 42,573 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/26 | 95,814 | 12/03/2023 | 5THSFC/2022-23/P/28 | 43,809 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 12/03/2023 | XVFC/2022-23/P/56 | 3,472 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 52,303 | 12/03/2023 | XVFC/2022-23/P/57 | 13,020 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 32,801 | 12/03/2023 | XVFC/2022-23/P/58 | 20,235 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
16/03/2023 | ASV/2022-23/P/13 | 57,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/59 | 36,000 | ||||||||||||
18/03/2023 | ASV/2022-23/P/14 | 111,654 | ||||||||||||
18/03/2023 | ASV/2022-23/P/15 | 26,342 | ||||||||||||
18/03/2023 | ASV/2022-23/P/16 | 98,368 | ||||||||||||
18/03/2023 | ASV/2022-23/P/17 | 22,591 | ||||||||||||
18/03/2023 | ASV/2022-23/P/18 | 27,250 | ||||||||||||
18/03/2023 | ASV/2022-23/P/19 | 36,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/60 | 51,972 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/61 | 40,915 | ||||||||||||
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