Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 3,636,712 | 02/03/2023 | 5THSFC/2022-23/P/60 | 469,746 | |||||||||
07/03/2023 | XVFC/2022-23/R/10 | 846,951 | 02/03/2023 | XVFC/2022-23/P/44 | 693,399 | |||||||||
07/03/2023 | XVFC/2022-23/R/11 | 510,738 | 02/03/2023 | XVFC/2022-23/P/45 | 846,951 | |||||||||
07/03/2023 | XVFC/2022-23/R/12 | 706,225 | 02/03/2023 | XVFC/2022-23/P/46 | 706,225 | |||||||||
07/03/2023 | XVFC/2022-23/R/9 | 693,399 | 05/03/2023 | 5THSFC/2022-23/P/61 | 550,995 | |||||||||
17/03/2023 | XVFC/2022-23/R/13 | 439,434 | 06/03/2023 | 5THSFC/2022-23/P/62 | 587,828 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 2,786,936 | 06/03/2023 | 5THSFC/2022-23/P/63 | 895,041 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 102,900 | 06/03/2023 | XVFC/2022-23/P/47 | 510,738 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 80,300 | 13/03/2023 | 5THSFC/2022-23/P/64 | 779,785 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 61,753 | 13/03/2023 | 5THSFC/2022-23/P/65 | 862,633 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 875,132 | 13/03/2023 | XVFC/2022-23/P/48 | 439,434 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 495,355 | 16/03/2023 | XVFC/2022-23/P/49 | 693,399 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 11,300 | 16/03/2023 | XVFC/2022-23/P/50 | 846,951 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 45,919 | 16/03/2023 | XVFC/2022-23/P/51 | 706,225 | |||||||||
16/03/2023 | XVFC/2022-23/P/52 | 510,738 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/66 | 55,543 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/53 | 439,434 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 60,607 | ||||||||||||
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