Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 133,451 | 03/03/2023 | 5THSFC/2022-23/P/147 | 73,080 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 133,451 | 03/03/2023 | XVFC/2022-23/P/56 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 73,080 | 03/03/2023 | XVFC/2022-23/P/57 | 22,961 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 587,511 | 03/03/2023 | XVFC/2022-23/P/58 | 18,080 | |||||||||
22/03/2023 | XVFC/2022-23/R/10 | 11,840 | 03/03/2023 | XVFC/2022-23/P/59 | 4,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/9 | 7,810 | 03/03/2023 | XVFC/2022-23/P/60 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 2,500 | 03/03/2023 | XVFC/2022-23/P/61 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,810 | 03/03/2023 | XVFC/2022-23/P/62 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/63 | 3,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/64 | 5,975 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/65 | 3,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/66 | 3,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/67 | 43,641 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/68 | 43,596 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/69 | 12,150 | ||||||||||||
04/03/2023 | ASV/2022-23/P/55 | 27,200 | ||||||||||||
04/03/2023 | ASV/2022-23/P/56 | 42,750 | ||||||||||||
04/03/2023 | ASV/2022-23/P/57 | 72,960 | ||||||||||||
04/03/2023 | ASV/2022-23/P/58 | 63,980 | ||||||||||||
04/03/2023 | ASV/2022-23/P/59 | 20,768 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/70 | 10,560 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/71 | 3,650 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/72 | 27,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/73 | 11,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/74 | 10,570 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/75 | 5,110 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/76 | 7,370 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/77 | 2,700 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/78 | 73,080 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/79 | 8,570 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/80 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/81 | 13,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/148 | 8,270 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/149 | 1,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/150 | 2,250 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/151 | 5,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/152 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/100 | 11,902 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/101 | 48,938 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/102 | 40,737 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/103 | 45,312 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/104 | 19,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/105 | 2,920 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/82 | 58,368 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/83 | 15,360 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/84 | 24,258 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/85 | 15,366 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/86 | 50,448 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/87 | 43,867 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/88 | 34,888 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/89 | 11,492 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/90 | 1,754 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/91 | 34,013 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/92 | 13,440 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/93 | 2,158 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/94 | 24,480 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/95 | 31,050 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/96 | 6,750 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/97 | 20,925 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/98 | 13,260 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 23,174 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/153 | 2,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/154 | 13,050 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/106 | 19,655 | ||||||||||||
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