Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 240,870 | 20/03/2023 | 5THSFC/2022-23/P/13 | 26,170 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 57,878 | 20/03/2023 | 5THSFC/2022-23/P/14 | 26,550 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 20/03/2023 | 5THSFC/2022-23/P/15 | 15,703 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 57,973 | 20/03/2023 | 5THSFC/2022-23/P/16 | 31,428 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 20/03/2023 | 5THSFC/2022-23/P/17 | 29,050 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 4,362 | 20/03/2023 | 5THSFC/2022-23/P/18 | 55,579 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 175,301 | 20/03/2023 | 5THSFC/2022-23/P/19 | 91,838 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 20/03/2023 | 5THSFC/2022-23/P/20 | 48,975 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 58,434 | 20/03/2023 | 5THSFC/2022-23/P/21 | 46,732 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 20/03/2023 | 5THSFC/2022-23/P/22 | 28,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 12,000 | 20/03/2023 | 5THSFC/2022-23/P/23 | 26,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,615 | 20/03/2023 | 5THSFC/2022-23/P/24 | 48,581 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 11,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/10 | 64,056 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/11 | 49,158 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 39,588 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/13 | 44,879 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/9 | 99,828 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 9,946 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 16,425 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 8,234 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 12,769 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 10,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 20,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 17,100 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 41,384 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 5,360 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 77,144 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 11,625 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 35,829 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 22,540 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 50,468 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 43,518 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 92,063 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 45,078 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 15,247 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 2,646 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 7,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 9,367 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 8,496 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 29,770 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 29,859 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 29,850 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 29,499 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 29,677 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 29,559 | ||||||||||||
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