Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 222,383 | 01/03/2023 | 5THSFC/2022-23/P/37 | 1,181 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/23 | 161,847 | 01/03/2023 | 5THSFC/2022-23/P/38 | 31,742 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 01/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/25 | 53,949 | 01/03/2023 | 5THSFC/2022-23/P/40 | 2,820 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/41 | 2,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,909 | 01/03/2023 | 5THSFC/2022-23/P/42 | 1,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/43 | 1,950 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 25,790 | 01/03/2023 | 5THSFC/2022-23/P/44 | 1,950 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/45 | 1,950 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/46 | 1,950 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/47 | 1,950 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/48 | 1,950 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 2,499 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/32 | 5,170 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/33 | 5,170 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/35 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/38 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/39 | 3,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/40 | 3,575 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/49 | 3,250 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/50 | 3,290 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/51 | 3,290 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/52 | 2,275 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/53 | 2,275 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/54 | 2,275 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/55 | 2,275 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/56 | 2,275 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/57 | 2,275 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 4,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 4,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 4,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 3,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 3,250 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/58 | 70,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/59 | 102,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/60 | 8,081 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/61 | 24,327 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 44,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 29,100 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/53 | 5,008 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 28,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/55 | 12,300 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/56 | 25,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/57 | 18,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/58 | 16,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/59 | 7,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/60 | 7,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 4,875 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/62 | 4,875 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/63 | 4,875 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/64 | 4,875 | ||||||||||||
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