Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 543,319 | 06/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 395,419 | 06/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 06/03/2023 | XVFC/2022-23/P/48 | 9,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 131,704 | 20/03/2023 | 5THSFC/2022-23/P/32 | 256,981 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/33 | 47,853 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 2,900 | 20/03/2023 | 5THSFC/2022-23/P/34 | 308,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 20/03/2023 | 5THSFC/2022-23/P/35 | 183,824 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 63,008 | 20/03/2023 | 5THSFC/2022-23/P/36 | 24,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 120,906 | 20/03/2023 | XVFC/2022-23/P/49 | 213,961 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 11,789 | 20/03/2023 | XVFC/2022-23/P/50 | 114,483 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 33,456 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 10,812 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 4,080 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 19,584 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 37,752 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/42 | 32,888 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/43 | 3,117 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/44 | 9,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 12,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/51 | 9,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/52 | 9,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/53 | 41,704 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/54 | 36,744 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 48,216 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 15,504 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/57 | 8,032 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/58 | 11,296 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/59 | 6,608 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/60 | 5,756 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/61 | 21,897 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/62 | 38,090 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/63 | 17,954 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/64 | 27,492 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/65 | 29,622 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/51 | 31,950 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/52 | 21,300 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/53 | 5,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/66 | 5,433 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/67 | 3,621 | ||||||||||||
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