Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/31 | 4,598,446 | 03/03/2023 | XVFC/2022-23/P/127 | 30,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/32 | 2,982 | 03/03/2023 | XVFC/2022-23/P/128 | 81,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 2,982 | 03/03/2023 | XVFC/2022-23/P/129 | 74,806 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 2,982 | 03/03/2023 | XVFC/2022-23/P/130 | 223,026 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,982 | 03/03/2023 | XVFC/2022-23/P/131 | 69,396 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 2,556 | 03/03/2023 | XVFC/2022-23/P/132 | 360,230 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 5,280 | 03/03/2023 | XVFC/2022-23/P/133 | 135,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,982 | 03/03/2023 | XVFC/2022-23/P/134 | 147,131 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 2,982 | 03/03/2023 | XVFC/2022-23/P/135 | 140,630 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 5,280 | 03/03/2023 | XVFC/2022-23/P/136 | 70,189 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 2,982 | 03/03/2023 | XVFC/2022-23/P/137 | 214,552 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 2,982 | 03/03/2023 | XVFC/2022-23/P/138 | 64,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 2,982 | 03/03/2023 | XVFC/2022-23/P/139 | 125,721 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 2,982 | 03/03/2023 | XVFC/2022-23/P/140 | 306,988 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 2,982 | 03/03/2023 | XVFC/2022-23/P/141 | 120,652 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 2,982 | 04/03/2023 | XVFC/2022-23/P/142 | 43,372 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 2,982 | 04/03/2023 | XVFC/2022-23/P/143 | 116,406 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 6,720 | 04/03/2023 | XVFC/2022-23/P/144 | 57,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 2,982 | 04/03/2023 | XVFC/2022-23/P/145 | 261,029 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 2,982 | 04/03/2023 | XVFC/2022-23/P/146 | 367,028 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 2,982 | 04/03/2023 | XVFC/2022-23/P/147 | 77,107 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 2,982 | 04/03/2023 | XVFC/2022-23/P/148 | 63,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 3,360 | 04/03/2023 | XVFC/2022-23/P/149 | 23,178 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 2,982 | 04/03/2023 | XVFC/2022-23/P/150 | 63,567 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/43 | 5,280 | 04/03/2023 | XVFC/2022-23/P/151 | 41,667 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/44 | 2,982 | 06/03/2023 | XVFC/2022-23/P/153 | 72,252 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 2,982 | 06/03/2023 | XVFC/2022-23/P/154 | 45,717 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/46 | 6,720 | 09/03/2023 | 5THSFC/2022-23/P/81 | 53,496 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/47 | 2,982 | 09/03/2023 | 5THSFC/2022-23/P/82 | 92,340 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/48 | 6,720 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/50 | 6,720 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/51 | 5,280 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/52 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/53 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/54 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/55 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/56 | 1,704 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/57 | 6,720 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/58 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/59 | 2,982 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/60 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 2,769 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 2,556 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 1,278 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 4,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 1,920 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 1,491 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 1,065 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/59 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/60 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/61 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/62 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/63 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/64 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/65 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/66 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/67 | 2,982 | ||||||||||||
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