Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 4,969,693 | 06/03/2023 | XVFC/2022-23/P/81 | 186,536 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/22 | 3,808,444 | 06/03/2023 | XVFC/2022-23/P/82 | 685,413 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 146,900 | 06/03/2023 | XVFC/2022-23/P/83 | 808,923 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 1,917 | 06/03/2023 | XVFC/2022-23/P/84 | 350,715 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 1,000 | 06/03/2023 | XVFC/2022-23/P/85 | 372,439 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,000 | 15/03/2023 | 5THSFC/2022-23/P/103 | 639,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,512,868 | 15/03/2023 | 5THSFC/2022-23/P/104 | 303,237 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/105 | 41,975 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/106 | 70,873 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/107 | 14,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/108 | 48,288 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/109 | 77,526 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/86 | 22,508 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/87 | 45,621 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/88 | 43,534 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/89 | 117,482 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/90 | 84,784 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/110 | 41,100 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/111 | 41,975 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/112 | 101,147 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/113 | 17,124 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/114 | 705,714 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/115 | 65,940 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/116 | 56,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/117 | 258,955 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/118 | 218,010 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/119 | 48,075 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/91 | 503,225 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/92 | 78,847 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/93 | 318,481 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/94 | 39,351 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/95 | 53,033 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/96 | 432,218 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/120 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/121 | 30,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/122 | 28,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/123 | 79,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/124 | 57,898 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/100 | 806,282 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/99 | 98,484 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 1,951,832 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/125 | 12,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/126 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/101 | 71,644 | ||||||||||||
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