Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/46 | 2,870,906 | 10/03/2023 | XVFC/2022-23/P/157 | 98,681 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 2,200,073 | 10/03/2023 | XVFC/2022-23/P/158 | 98,681 | |||||||||
21/03/2023 | XVFC/2022-23/R/47 | 78,656 | 10/03/2023 | XVFC/2022-23/P/159 | 78,656 | |||||||||
21/03/2023 | XVFC/2022-23/R/48 | 78,656 | 10/03/2023 | XVFC/2022-23/P/160 | 78,656 | |||||||||
21/03/2023 | XVFC/2022-23/R/49 | 78,656 | 10/03/2023 | XVFC/2022-23/P/161 | 78,656 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 45,200 | 10/03/2023 | XVFC/2022-23/P/162 | 78,656 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 80,000 | 10/03/2023 | XVFC/2022-23/P/163 | 78,656 | |||||||||
10/03/2023 | XVFC/2022-23/P/164 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/165 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/166 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/167 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/168 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/169 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/170 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/171 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/172 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/173 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/174 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/175 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/176 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/177 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/178 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/179 | 78,656 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/180 | 78,656 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 234,695 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 25,828 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/181 | 194,098 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/182 | 194,098 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/183 | 194,098 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 284,190 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/184 | 211,354 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 45,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 80,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/185 | 78,656 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/186 | 78,656 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/187 | 78,656 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/22 | 531,782 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 56,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 90,000 | ||||||||||||
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