Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 3,481,576 | 24/03/2023 | 5THSFC/2022-23/P/19 | 453,729 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 108,900 | 24/03/2023 | 5THSFC/2022-23/P/20 | 73,645 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 831,984 | 24/03/2023 | 5THSFC/2022-23/P/21 | 874,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 2,668,050 | 24/03/2023 | 5THSFC/2022-23/P/22 | 122,025 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 522,676 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 72,940 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 874,285 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 122,015 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 789,836 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 114,995 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 871,947 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 121,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 715,515 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 99,640 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 549,417 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 76,625 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 665,864 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 92,955 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/100 | 62,025 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/101 | 623,846 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/102 | 87,020 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/81 | 195,874 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/82 | 29,880 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/83 | 204,520 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/84 | 30,284 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/85 | 195,076 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/86 | 29,840 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/87 | 201,763 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/88 | 30,155 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/89 | 199,777 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/90 | 30,060 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/91 | 199,429 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 30,045 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 871,215 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 121,670 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 541,386 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 75,435 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 343,718 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/98 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/99 | 429,429 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 17,629 | ||||||||||||
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