Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,237,470 | 04/03/2023 | 5THSFC/2022-23/P/57 | 161,036 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/15 | 3,247,317 | 04/03/2023 | 5THSFC/2022-23/P/58 | 7,768 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 126,900 | 04/03/2023 | 5THSFC/2022-23/P/59 | 1,942 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 1,019,698 | 06/03/2023 | 5THSFC/2022-23/P/60 | 17,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 104,300 | 06/03/2023 | 5THSFC/2022-23/P/61 | 22,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 687,883 | 06/03/2023 | 5THSFC/2022-23/P/62 | 292,890 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/63 | 11,736 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/64 | 2,934 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/36 | 13,236 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/37 | 3,309 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/38 | 328,487 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/39 | 338,565 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 13,648 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/41 | 3,412 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/42 | 323,413 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/43 | 13,028 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/44 | 3,257 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/48 | 269,848 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/49 | 10,768 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/50 | 2,692 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/65 | 1,388,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/66 | 21,500 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/67 | 14,500 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/68 | 13,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/69 | 24,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
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