Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 355,373 | 21/03/2023 | 4THSFC/2022-23/P/3 | 22,650 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 258,635 | 21/03/2023 | 4THSFC/2022-23/P/4 | 35,931 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/28 | 94,472 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/29 | 46,470 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 86,212 | 21/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 53,950 | 21/03/2023 | XVFC/2022-23/P/37 | 57,953 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 53,950 | 21/03/2023 | XVFC/2022-23/P/38 | 10,604 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 21/03/2023 | XVFC/2022-23/P/39 | 8,460 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 13,311 | 21/03/2023 | XVFC/2022-23/P/40 | 82,103 | |||||||||
21/03/2023 | XVFC/2022-23/P/41 | 30,687 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 21,460 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 2,715 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 81,939 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 29,892 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 21,460 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 2,828 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 80,708 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 22,737 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 21,125 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 2,641 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/52 | 62,717 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 2,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 99,120 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 84,960 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 61,533 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 69,811 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 53,950 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 25,825 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/54 | 42,480 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/55 | 74,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/56 | 35,225 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/57 | 72,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/58 | 32,480 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 53,950 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/5 | 243,750 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 880,736 | ||||||||||||
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