Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 178,947 | 16/03/2023 | 5THSFC/2022-23/P/39 | 5,793 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 120,000 | 16/03/2023 | 5THSFC/2022-23/P/40 | 45,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 122,232 | 16/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/10 | 8,452 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/11 | 40,943 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 16,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 271,754 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/7 | 27,202 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/8 | 60,784 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/9 | 44,880 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 25,576 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 30,905 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 2,757 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 4,100 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 2,564 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 3,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 118,832 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 15,080 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 4,800 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/48 | 1,278 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/49 | 2,982 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/50 | 4,899 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/51 | 2,982 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/52 | 2,343 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 169,153 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 54,994 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 38,622 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 36,679 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 20,825 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 12,246 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 17,326 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 15,196 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/53 | 100,025 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 3,405 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 1,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 47,493 | ||||||||||||
|