Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 436,462 | 19/03/2023 | 5THSFC/2022-23/P/46 | 2,450 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 451,611 | 19/03/2023 | 5THSFC/2022-23/P/47 | 2,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 384,382 | 19/03/2023 | 5THSFC/2022-23/P/48 | 2,450 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/49 | 2,450 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/50 | 2,450 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/51 | 3,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/52 | 3,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/53 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/54 | 2,100 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/56 | 10,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/57 | 20,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/58 | 12,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/59 | 6,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/60 | 4,200 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/61 | 3,600 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/62 | 3,600 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/63 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/64 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/67 | 9,200 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/68 | 7,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/41 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/42 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/43 | 5,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/44 | 5,600 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/45 | 19,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/47 | 19,800 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/48 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/49 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/50 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/51 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/52 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/53 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/54 | 1,065 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/55 | 3,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/56 | 4,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/57 | 5,600 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/58 | 2,889 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/59 | 4,335 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/60 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/61 | 2,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/62 | 5,600 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/63 | 5,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/64 | 5,964 | ||||||||||||
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