Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 329,606 | 14/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/22 | 239,882 | 14/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 14/03/2023 | XVFC/2022-23/P/33 | 5,015 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 14/03/2023 | XVFC/2022-23/P/34 | 5,015 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 79,961 | 14/03/2023 | XVFC/2022-23/P/35 | 5,015 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 38,224 | 14/03/2023 | XVFC/2022-23/P/36 | 5,015 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 14/03/2023 | XVFC/2022-23/P/37 | 4,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 1,761 | 14/03/2023 | XVFC/2022-23/P/38 | 4,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 7,241 | 14/03/2023 | XVFC/2022-23/P/39 | 4,720 | |||||||||
14/03/2023 | XVFC/2022-23/P/40 | 30,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 653 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 646 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 4,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 6,615 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/45 | 61,734 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 3,360 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 2,360 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 2,065 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 12,150 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 945 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 924 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 3,535 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 1,344 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/54 | 7,377 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/55 | 3,360 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/56 | 2,360 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/57 | 2,360 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/58 | 8,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/59 | 720 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/60 | 707 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/61 | 42,330 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/62 | 2,898 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/63 | 4,567 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/64 | 17,440 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/65 | 2,880 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/66 | 1,770 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/67 | 1,770 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/68 | 1,180 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/69 | 8,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/70 | 422 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/71 | 406 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/72 | 9,903 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/73 | 229 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/74 | 215 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/75 | 1,920 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/76 | 2,950 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/77 | 6,750 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/78 | 2,197 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/79 | 350,550 | ||||||||||||
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