Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 3,426,335 | 04/03/2023 | XVFC/2022-23/P/160 | 22,235 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/141 | 2,625,716 | 04/03/2023 | XVFC/2022-23/P/161 | 1,125 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/142 | 20,040 | 04/03/2023 | XVFC/2022-23/P/162 | 269,980 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/143 | 108,900 | 04/03/2023 | XVFC/2022-23/P/163 | 12,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/144 | 824,508 | 04/03/2023 | XVFC/2022-23/P/164 | 704,002 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/145 | 86,300 | 04/03/2023 | XVFC/2022-23/P/165 | 32,593 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/146 | 600,000 | 04/03/2023 | XVFC/2022-23/P/166 | 406,594 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/147 | 466,736 | 04/03/2023 | XVFC/2022-23/P/167 | 18,825 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/148 | 11,300 | 04/03/2023 | XVFC/2022-23/P/168 | 567,417 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/149 | 108,900 | 04/03/2023 | XVFC/2022-23/P/169 | 25,107 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/150 | 28,783 | 28/03/2023 | 5THSFC/2022-23/P/207 | 30,078 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 200,704 | 28/03/2023 | 5THSFC/2022-23/P/208 | 1,035 | |||||||||
28/03/2023 | XVFC/2022-23/P/170 | 181,351 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/171 | 9,162 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/172 | 410,224 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/173 | 20,718 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/174 | 285,779 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/175 | 14,434 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/176 | 291,143 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/177 | 14,705 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/178 | 308,113 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/179 | 14,670 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/180 | 174,132 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/181 | 10,005 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/182 | 187,057 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/183 | 8,930 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/184 | 68,933 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/185 | 3,380 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/186 | 115,651 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/187 | 5,355 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/188 | 57,639 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/189 | 2,825 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/190 | 40,213 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/191 | 1,972 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/209 | 241,082 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/210 | 10,777 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/211 | 525,931 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/212 | 23,272 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/213 | 956,576 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/214 | 47,727 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/215 | 538,549 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/216 | 24,935 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/217 | 87,244 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/218 | 4,405 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/219 | 98,276 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/220 | 4,965 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/221 | 87,956 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/222 | 4,442 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/223 | 351,719 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/224 | 17,765 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/225 | 64,265 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/226 | 3,245 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/227 | 53,949 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/228 | 2,725 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/229 | 113,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/230 | 471,676 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/231 | 23,822 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/232 | 11,300 | ||||||||||||
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