Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 684,352 | 02/03/2023 | 5THSFC/2022-23/P/60 | 5,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/6 | 23,800 | 02/03/2023 | XVFC/2022-23/P/39 | 8,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 561,848 | 02/03/2023 | XVFC/2022-23/P/40 | 4,562 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 06/03/2023 | 5THSFC/2022-23/P/61 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 164,785 | 06/03/2023 | XVFC/2022-23/P/41 | 19,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 498,060 | 06/03/2023 | XVFC/2022-23/P/42 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 06/03/2023 | XVFC/2022-23/P/43 | 30,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 166,020 | 06/03/2023 | XVFC/2022-23/P/44 | 2,502 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 06/03/2023 | XVFC/2022-23/P/45 | 13,139 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 06/03/2023 | XVFC/2022-23/P/46 | 172,080 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 79,365 | 13/03/2023 | 5THSFC/2022-23/P/62 | 4,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 532,603 | 13/03/2023 | 5THSFC/2022-23/P/63 | 4,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 134,262 | 13/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/48 | 15,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/49 | 11,700 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/50 | 19,775 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/51 | 11,200 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/52 | 5,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/53 | 561,848 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 14,101 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 561,848 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 146,690 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 29,570 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/64 | 179,228 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/65 | 324,931 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/66 | 5,632 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/67 | 8,899 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/68 | 4,420 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/69 | 5,211 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/70 | 4,886 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/71 | 3,570 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/72 | 5,211 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 55,049 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 1,399 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 2,355 | ||||||||||||
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