Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 3,229,342 | 07/03/2023 | XVFC/2022-23/P/77 | 223,745 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/16 | 2,474,754 | 07/03/2023 | XVFC/2022-23/P/78 | 266,357 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/17 | 107,900 | 07/03/2023 | XVFC/2022-23/P/79 | 109,878 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 85,300 | 07/03/2023 | XVFC/2022-23/P/80 | 158,596 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 777,104 | 07/03/2023 | XVFC/2022-23/P/81 | 358,189 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 439,918 | 07/03/2023 | XVFC/2022-23/P/82 | 165,146 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 45,363 | 11/03/2023 | XVFC/2022-23/P/83 | 109,704 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 28,500 | 11/03/2023 | XVFC/2022-23/P/84 | 139,296 | |||||||||
11/03/2023 | XVFC/2022-23/P/85 | 58,758 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/86 | 40,956 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/64 | 340,837 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/65 | 559,355 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/66 | 457,448 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/67 | 66,434 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/68 | 74,916 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/69 | 500,410 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/87 | 204,162 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/88 | 204,162 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/70 | 55,302 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/71 | 63,966 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/72 | 59,184 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/73 | 85,344 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/90 | 17,892 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/74 | 36,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/75 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/91 | 28,500 | ||||||||||||
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