Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/20 | 3,920,228 | 02/03/2023 | 5THSFC/2022-23/P/205 | 723,105 | |||||||||
16/03/2023 | XVFC/2022-23/R/21 | 3,834 | 02/03/2023 | 5THSFC/2022-23/P/206 | 544,473 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/32 | 5,325 | 02/03/2023 | XVFC/2022-23/P/148 | 328,414 | |||||||||
28/03/2023 | XVFC/2022-23/R/22 | 13,600 | 02/03/2023 | XVFC/2022-23/P/149 | 43,531 | |||||||||
28/03/2023 | XVFC/2022-23/R/23 | 13,600 | 02/03/2023 | XVFC/2022-23/P/150 | 804,540 | |||||||||
28/03/2023 | XVFC/2022-23/R/24 | 13,600 | 02/03/2023 | XVFC/2022-23/P/151 | 333,794 | |||||||||
02/03/2023 | XVFC/2022-23/P/152 | 448,250 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/207 | 101,998 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/153 | 10,338 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/154 | 60,911 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/155 | 13,040 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/156 | 13,040 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/208 | 14,468 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/209 | 10,951 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/157 | 8,160 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/158 | 235,886 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/159 | 117,382 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/160 | 685,010 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/161 | 4,899 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/210 | 46,656 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/163 | 82,368 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/164 | 5,600 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/165 | 26,401 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/167 | 38,784 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/168 | 47,991 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/211 | 102,024 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/169 | 134,275 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/212 | 176,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/170 | 31,175 | ||||||||||||
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