Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 459,023 | 09/03/2023 | XVFC/2022-23/P/43 | 45,993 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 500,000 | 09/03/2023 | XVFC/2022-23/P/44 | 49,550 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 09/03/2023 | XVFC/2022-23/P/45 | 49,540 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 09/03/2023 | XVFC/2022-23/P/46 | 49,530 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 09/03/2023 | XVFC/2022-23/P/47 | 49,590 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 27,770 | 09/03/2023 | XVFC/2022-23/P/48 | 23,004 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 27,770 | 16/03/2023 | 5THSFC/2022-23/P/36 | 16,540 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 31,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 1,890 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 49,990 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/45 | 49,980 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 49,970 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/47 | 35,630 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/48 | 14,890 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/49 | 4,010 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/49 | 25,613 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 15,763 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 4,006 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 41,789 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/53 | 27,770 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/54 | 31,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 2,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/56 | 49,990 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/57 | 49,980 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/58 | 49,970 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/59 | 42,560 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/60 | 3,840 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/61 | 24,000 | ||||||||||||
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