Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,529,866 | 11/03/2023 | 5THSFC/2022-23/P/55 | 26,427 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/22 | 2,705,056 | 11/03/2023 | 5THSFC/2022-23/P/56 | 371,402 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/23 | 113,900 | 11/03/2023 | 5THSFC/2022-23/P/57 | 3,287 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 91,300 | 11/03/2023 | 5THSFC/2022-23/P/58 | 13,148 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 849,421 | 11/03/2023 | 5THSFC/2022-23/P/59 | 689,960 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 11,300 | 11/03/2023 | 5THSFC/2022-23/P/60 | 6,389 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 480,851 | 11/03/2023 | 5THSFC/2022-23/P/61 | 57,499 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 36 | 11/03/2023 | 5THSFC/2022-23/P/62 | 114,849 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/63 | 1,126 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/64 | 10,133 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/79 | 903,172 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/80 | 8,363 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/81 | 75,266 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/82 | 909,378 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/83 | 8,420 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/84 | 75,781 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/65 | 623,658 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/66 | 5,775 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/67 | 51,973 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/68 | 121,726 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/69 | 10,087 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/70 | 1,121 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/71 | 3,117 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/85 | 495,623 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/86 | 4,589 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/87 | 41,302 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/88 | 336,673 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/89 | 28,059 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/90 | 630,008 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/91 | 5,833 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/92 | 52,503 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/93 | 3 | ||||||||||||
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