Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 5,086,048 | 02/03/2023 | 5THSFC/2022-23/P/11 | 58,250 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/3 | 3,256,890 | 02/03/2023 | 5THSFC/2022-23/P/12 | 15,570 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/4 | 5,610 | 02/03/2023 | 5THSFC/2022-23/P/13 | 31,210 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/5 | 9,240 | 02/03/2023 | 5THSFC/2022-23/P/14 | 102,746 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 124,300 | 02/03/2023 | XVFC/2022-23/P/90 | 47,910 | |||||||||
02/03/2023 | XVFC/2022-23/P/91 | 56,790 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/92 | 57,520 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 20,040 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 8,580 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/17 | 371,727 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 37,801 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/19 | 4,916 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/20 | 37,290 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/21 | 76,270 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/22 | 70,640 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/23 | 14,580 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/24 | 233,797 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/25 | 875,673 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 845,579 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/27 | 86,870 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/28 | 182,314 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/29 | 226,220 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/30 | 23,460 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/31 | 227,578 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/32 | 428,056 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/33 | 653,347 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/34 | 827,726 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/35 | 74,160 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/36 | 490,984 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/37 | 50,360 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 54,270 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 124,300 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 9,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 5,610 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 19,880 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/45 | 67,390 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/46 | 43,600 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/47 | 24,850 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/48 | 23,790 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/93 | 9,240 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/49 | 337,573 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 31,200 | ||||||||||||
25/03/2023 | 4THSFC/2022-23/P/40 | 214,000 | ||||||||||||
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