Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,516,326 | 21/03/2023 | 5THSFC/2022-23/P/92 | 604,575 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/1 | 838,464 | 21/03/2023 | 5THSFC/2022-23/P/93 | 11,301 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/2 | 855,271 | 21/03/2023 | 5THSFC/2022-23/P/94 | 11,302 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 899,370 | 21/03/2023 | 5THSFC/2022-23/P/95 | 5,650 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 869,560 | 21/03/2023 | 5THSFC/2022-23/P/96 | 607,402 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 838,464 | 21/03/2023 | 5THSFC/2022-23/P/97 | 11,353 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 916,176 | 21/03/2023 | 5THSFC/2022-23/P/98 | 11,354 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 2,694,680 | 21/03/2023 | 5THSFC/2022-23/P/99 | 5,677 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 92,300 | 21/03/2023 | XVFC/2022-23/P/100 | 560,412 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 114,900 | 21/03/2023 | XVFC/2022-23/P/101 | 10,475 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 846,163 | 21/03/2023 | XVFC/2022-23/P/102 | 10,476 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 11,300 | 21/03/2023 | XVFC/2022-23/P/103 | 5,238 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 479,018 | 21/03/2023 | XVFC/2022-23/P/104 | 143,191 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 60,278 | 21/03/2023 | XVFC/2022-23/P/105 | 2,676 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 106,572 | 21/03/2023 | XVFC/2022-23/P/106 | 2,676 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 103,600 | 21/03/2023 | XVFC/2022-23/P/107 | 1,338 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 92,300 | 21/03/2023 | XVFC/2022-23/P/108 | 155,520 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 11,300 | 21/03/2023 | XVFC/2022-23/P/109 | 539,432 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 123,879 | 21/03/2023 | XVFC/2022-23/P/110 | 9,547 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 839,810 | 21/03/2023 | XVFC/2022-23/P/111 | 9,548 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 92,300 | 21/03/2023 | XVFC/2022-23/P/112 | 4,774 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 118,456 | 21/03/2023 | XVFC/2022-23/P/113 | 191,279 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 92,300 | 21/03/2023 | XVFC/2022-23/P/114 | 3,385 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | 21/03/2023 | XVFC/2022-23/P/115 | 3,386 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 388,853 | 21/03/2023 | XVFC/2022-23/P/116 | 1,693 | |||||||||
21/03/2023 | XVFC/2022-23/P/117 | 393,182 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/118 | 6,959 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/119 | 6,960 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/120 | 3,479 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/100 | 432,932 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/101 | 8,092 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/102 | 8,092 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/103 | 4,046 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/104 | 486,383 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/105 | 9,091 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/106 | 9,092 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/107 | 4,546 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/121 | 293,667 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/122 | 5,198 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/123 | 5,198 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/124 | 2,599 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/125 | 222,309 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/126 | 3,935 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/127 | 3,936 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/128 | 1,967 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/129 | 396 | ||||||||||||
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