Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 3,634,738 | 09/03/2023 | 5THSFC/2022-23/P/128 | 271,131 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 1,766,034 | 09/03/2023 | 5THSFC/2022-23/P/129 | 5,068 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/130 | 5,068 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/131 | 2,534 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/132 | 309,952 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/133 | 5,486 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/134 | 5,486 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/135 | 2,743 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/136 | 11,130 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/137 | 16,472 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/138 | 881,255 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/139 | 16,472 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/140 | 8,236 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/141 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/142 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/143 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/144 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/145 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/146 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/147 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/148 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/149 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/150 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/151 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/152 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/153 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/154 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/155 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/156 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/157 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/158 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/159 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/160 | 378,940 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/161 | 7,084 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/162 | 7,084 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/163 | 3,542 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/164 | 144,074 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/165 | 2,550 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/166 | 2,550 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/167 | 1,275 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/168 | 162,208 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/169 | 2,870 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/170 | 2,870 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/171 | 1,435 | ||||||||||||
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