Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 3,330,183 | 05/03/2023 | 5THSFC/2022-23/P/20 | 98,130 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 7,200 | 05/03/2023 | 5THSFC/2022-23/P/21 | 55,645 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 8,250,000 | 05/03/2023 | 5THSFC/2022-23/P/22 | 50,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,448,717 | 05/03/2023 | 5THSFC/2022-23/P/23 | 30,294 | |||||||||
05/03/2023 | XVFC/2022-23/P/27 | 244,435 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 133,577 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 7,200 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 163,612 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 693,854 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 923,898 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 693,855 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 924,336 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 923,898 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 924,225 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 6,834 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 13,671 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 27,342 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 27,342 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 13,671 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 6,834 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 13,671 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 68,890 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 81,569 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 66,619 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 70,561 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 84,591 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 87,997 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 13,671 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 359,645 | ||||||||||||
|