Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 352,000 | 06/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 282,188 | 06/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 06/03/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 7,560 | 11/03/2023 | XVFC/2022-23/P/40 | 35,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | 2,880 | 11/03/2023 | XVFC/2022-23/P/41 | 35,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 189,167 | 11/03/2023 | XVFC/2022-23/P/42 | 34,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 33,014 | 11/03/2023 | XVFC/2022-23/P/43 | 41,542 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 4,260 | 11/03/2023 | XVFC/2022-23/P/44 | 3,834 | |||||||||
11/03/2023 | XVFC/2022-23/P/45 | 3,834 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/46 | 2,769 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/47 | 6,480 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/48 | 50,523 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/49 | 2,769 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/50 | 2,769 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/51 | 3,600 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/52 | 27,659 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/53 | 2,769 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/54 | 2,160 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/55 | 7,990 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/56 | 1,704 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/57 | 1,440 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/58 | 12,057 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/59 | 1,491 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/60 | 1,080 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 189,167 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 33,014 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 7,560 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 2,880 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 4,473 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 4,473 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 4,260 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 264,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/64 | 31,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/65 | 121,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/66 | 3,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/67 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/68 | 4,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/69 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 2,606 | ||||||||||||
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