Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 4,663,918 | 02/03/2023 | XVFC/2022-23/P/100 | 26,300 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 3,574,119 | 02/03/2023 | XVFC/2022-23/P/101 | 12,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 135,900 | 02/03/2023 | XVFC/2022-23/P/102 | 27,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 1,122,318 | 02/03/2023 | XVFC/2022-23/P/103 | 26,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 113,300 | 02/03/2023 | XVFC/2022-23/P/104 | 12,600 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/18 | 21,259 | 02/03/2023 | XVFC/2022-23/P/105 | 22,900 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 646,627 | 02/03/2023 | XVFC/2022-23/P/106 | 12,200 | |||||||||
02/03/2023 | XVFC/2022-23/P/107 | 15,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/108 | 25,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/109 | 35,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/110 | 66,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/111 | 56,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/112 | 44,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/113 | 49,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/114 | 49,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/115 | 58,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/116 | 59,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/117 | 37,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/118 | 57,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/119 | 68,400 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/120 | 57,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/121 | 2,409 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/122 | 20,112 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/123 | 16,590 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/124 | 18,927 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/125 | 43,973 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/126 | 43,660 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/99 | 26,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/53 | 865,839 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/54 | 41,275 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/55 | 745,612 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/56 | 35,515 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/57 | 191,043 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/58 | 9,117 | ||||||||||||
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