Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 118,711 | 16/03/2023 | 5THSFC/2022-23/P/23 | 49,560 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 16/03/2023 | 5THSFC/2022-23/P/24 | 49,560 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 28,542 | 16/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 16/03/2023 | XVFC/2022-23/P/10 | 25,171 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 26,967 | 16/03/2023 | XVFC/2022-23/P/11 | 51,790 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 16/03/2023 | XVFC/2022-23/P/12 | 42,291 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 28,542 | 16/03/2023 | XVFC/2022-23/P/13 | 8,077 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 16/03/2023 | XVFC/2022-23/P/14 | 7,671 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 28,542 | 16/03/2023 | XVFC/2022-23/P/15 | 9,409 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 28,588 | 16/03/2023 | XVFC/2022-23/P/16 | 1,906 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 16/03/2023 | XVFC/2022-23/P/17 | 29,004 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 86,396 | 16/03/2023 | XVFC/2022-23/P/18 | 78,437 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 18,300 | 16/03/2023 | XVFC/2022-23/P/19 | 49,560 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 78,707 | 16/03/2023 | XVFC/2022-23/P/20 | 49,560 | |||||||||
16/03/2023 | XVFC/2022-23/P/21 | 31,396 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 1,187 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 791 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 12,480 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 12,480 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 12,480 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 12,480 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 9,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 9,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 9,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 9,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 9,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 9,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 5,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 6,245 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 14,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 5,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 4,164 | ||||||||||||
|