Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/21 | 5,368,307 | 11/03/2023 | 5THSFC/2022-23/P/135 | 629,628 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/83 | 4,203,680 | 11/03/2023 | XVFC/2022-23/P/105 | 450,835 | |||||||||
23/03/2023 | XVFC/2022-23/R/22 | 5,400 | 11/03/2023 | XVFC/2022-23/P/106 | 413,150 | |||||||||
11/03/2023 | XVFC/2022-23/P/107 | 451,444 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/136 | 590,240 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/137 | 420,931 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/138 | 449,766 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/139 | 512,266 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/140 | 591,542 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/141 | 442,229 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/108 | 5,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/109 | 690,167 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/110 | 534,777 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/111 | 540,181 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/112 | 495,423 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/142 | 438,690 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/113 | 571,762 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/114 | 376,962 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/115 | 338,898 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/116 | 23,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/117 | 25,650 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/143 | 75,354 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/144 | 53,574 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/145 | 65,103 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/118 | 127,961 | ||||||||||||
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