Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/23 | 4,313,656 | 02/03/2023 | XVFC/2022-23/P/131 | 247,223 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 2,146,076 | 02/03/2023 | XVFC/2022-23/P/132 | 419,775 | |||||||||
06/03/2023 | XVFC/2022-23/R/24 | 4,473 | 03/03/2023 | XVFC/2022-23/P/133 | 8,272 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 587,629 | 03/03/2023 | XVFC/2022-23/P/134 | 46,112 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 04/03/2023 | 5THSFC/2022-23/P/106 | 147,949 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 1,038,031 | 04/03/2023 | 5THSFC/2022-23/P/107 | 117,565 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 130,900 | 04/03/2023 | 5THSFC/2022-23/P/108 | 6,150 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 3,305,700 | 04/03/2023 | XVFC/2022-23/P/135 | 38,507 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 2,260,428 | 04/03/2023 | XVFC/2022-23/P/136 | 81,057 | |||||||||
04/03/2023 | XVFC/2022-23/P/137 | 8,085 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/109 | 586,539 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/110 | 403,856 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/138 | 64,609 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/139 | 42,048 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/140 | 36,010 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/111 | 71,994 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/112 | 167,007 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/113 | 78,750 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/114 | 362,217 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/115 | 122,331 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/142 | 29,027 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/P/4 | 9,326,772.5 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/P/5 | 339,912 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/116 | 41,664 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/117 | 1,000 | ||||||||||||
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