Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 1,650,746 | 03/03/2023 | XVFC/2022-23/P/143 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 1,201,386 | 03/03/2023 | XVFC/2022-23/P/144 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 03/03/2023 | XVFC/2022-23/P/145 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 03/03/2023 | XVFC/2022-23/P/147 | 14,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,559 | 22/03/2023 | 5THSFC/2022-23/P/106 | 34,440 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 400,462 | 22/03/2023 | 5THSFC/2022-23/P/107 | 10,640 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/108 | 19,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/109 | 8,736 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 191,437 | 22/03/2023 | 5THSFC/2022-23/P/110 | 9,520 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 2,200 | 22/03/2023 | 5THSFC/2022-23/P/111 | 95,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 53,397 | 22/03/2023 | 5THSFC/2022-23/P/112 | 20,160 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/113 | 24,640 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/114 | 33,140 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/115 | 48,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/116 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/117 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/148 | 19,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/149 | 46,440 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/150 | 871 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/151 | 2,071 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/152 | 1,192 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/153 | 9,394 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/154 | 13,145 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/155 | 22,260 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/156 | 21,250 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/157 | 2,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/158 | 38,774 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/159 | 16,060 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/160 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/161 | 1,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/162 | 1,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/163 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/164 | 1,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/165 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/166 | 1,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/167 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/168 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/169 | 1,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/170 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/171 | 600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/172 | 1,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/173 | 45,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/174 | 17,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/175 | 18,200 | ||||||||||||
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