Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 3,512,057 | 03/03/2023 | 5THSFC/2022-23/P/21 | 176,996 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 7,200 | 03/03/2023 | 5THSFC/2022-23/P/22 | 693,135 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 4,800 | 03/03/2023 | 5THSFC/2022-23/P/23 | 79,680 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 2,240 | 03/03/2023 | XVFC/2022-23/P/15 | 189,959 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 2,240 | 03/03/2023 | XVFC/2022-23/P/16 | 162,528 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 79,680 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 77,760 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 34,720 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 693,134 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 693,134 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 484,225 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 519,600 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 860,967 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 391,744 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 658,681 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 140,226 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 840,296 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 857,008 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 856,632 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 107,382 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 186,946 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 832,458 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 660,052 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 86,240 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 77,380 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 57,280 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 80,640 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 166,720 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 75,040 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 168,480 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 83,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 81,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 81,920 | ||||||||||||
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