Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/67 | 4,797,151 | 02/03/2023 | 5THSFC/2022-23/P/114 | 78,667 | |||||||||
27/03/2023 | 4THSFC/2022-23/R/1 | 2,517,000 | 02/03/2023 | 5THSFC/2022-23/P/115 | 79,332 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 42,086 | 02/03/2023 | 5THSFC/2022-23/P/116 | 78,561 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 3,105 | 02/03/2023 | 5THSFC/2022-23/P/117 | 79,332 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 31,046 | 03/03/2023 | 5THSFC/2022-23/P/118 | 205,930 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 19,272 | 03/03/2023 | 5THSFC/2022-23/P/119 | 300,721 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/120 | 20,160 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/101 | 648,704 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/102 | 734,347 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/103 | 549,679 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/104 | 413,747 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/105 | 742,100 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/106 | 365,583 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/107 | 494,532 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/108 | 431,563 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/109 | 466,629 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/110 | 26,928 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/111 | 401,346 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/112 | 471,966 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/113 | 757,567 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/114 | 319,789 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/115 | 82,936 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/116 | 3,621 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/4 | 695,241 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/5 | 313,137 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/6 | 305,425 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/7 | 305,281 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/8 | 449,515 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/121 | 53,423 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/122 | 42,086 | ||||||||||||
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