Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 1,304,294 | 01/03/2023 | 5THSFC/2022-23/P/79 | 101,388 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 949,244 | 01/03/2023 | 5THSFC/2022-23/P/80 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 01/03/2023 | XVFC/2022-23/P/92 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 316,415 | 01/03/2023 | XVFC/2022-23/P/93 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 151,260 | 01/03/2023 | XVFC/2022-23/P/94 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 01/03/2023 | XVFC/2022-23/P/95 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 5,769 | 17/03/2023 | 5THSFC/2022-23/P/81 | 61,664 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 17,947 | 17/03/2023 | XVFC/2022-23/P/96 | 8,693 | |||||||||
17/03/2023 | XVFC/2022-23/P/97 | 13,042 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/98 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/99 | 25,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/107 | 91,398 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/108 | 29,300 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/109 | 84,199 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/110 | 7,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/111 | 23,100 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/112 | 49,010 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/113 | 74,970 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/114 | 13,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/115 | 14,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/116 | 35,510 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/117 | 53,990 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/118 | 22,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/119 | 18,346 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/120 | 28,254 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/121 | 9,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/122 | 24,253 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/123 | 4,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/124 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/125 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/126 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/127 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/128 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/129 | 74,281 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/130 | 97,920 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/131 | 56,027 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/132 | 9,900 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/133 | 26,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/134 | 13,406 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/135 | 5,500 | ||||||||||||
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