Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 332,136 | 01/03/2023 | 5THSFC/2022-23/P/48 | 3,195 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 246,105 | 01/03/2023 | 5THSFC/2022-23/P/49 | 3,195 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/10 | 102,719 | 01/03/2023 | 5THSFC/2022-23/P/50 | 3,195 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 45,018 | 01/03/2023 | 5THSFC/2022-23/P/51 | 3,195 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/52 | 3,195 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/54 | 2,130 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/46 | 17,558 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/47 | 157,176 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/48 | 29,065 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/49 | 15,746 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/50 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/68 | 99,761 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/69 | 77,880 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/70 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/71 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/72 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/73 | 9,372 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/74 | 9,372 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/75 | 9,372 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/76 | 9,372 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/77 | 3,616 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/78 | 10,387 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/79 | 2,050 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/80 | 3,800 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/81 | 5,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/82 | 3,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/62 | 23,746 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/63 | 15,746 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/64 | 48,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/65 | 33,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/66 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/67 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/68 | 4,800 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/69 | 20,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/70 | 4,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/71 | 14,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/72 | 2,214 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/73 | 3,321 | ||||||||||||
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