Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/38 | 2,362,320 | 24/03/2023 | 4THSFC/2022-23/P/1 | 2,955 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/1 | 6,345 | 24/03/2023 | 4THSFC/2022-23/P/10 | 15,104 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/2 | 6,449 | 24/03/2023 | 4THSFC/2022-23/P/11 | 8,625 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/3 | 7,674 | 24/03/2023 | 4THSFC/2022-23/P/12 | 23,334 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/4 | 2,350 | 24/03/2023 | 4THSFC/2022-23/P/13 | 25,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/48 | 2,550,354 | 24/03/2023 | 4THSFC/2022-23/P/14 | 21,919 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 627,472 | 24/03/2023 | 4THSFC/2022-23/P/15 | 10,895 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/50 | 141,748 | 24/03/2023 | 4THSFC/2022-23/P/16 | 10,123 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/51 | 26,905 | 24/03/2023 | 4THSFC/2022-23/P/2 | 9,633 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 906,360 | 24/03/2023 | 4THSFC/2022-23/P/3 | 8,799 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 906,360 | 24/03/2023 | 4THSFC/2022-23/P/4 | 14,019 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 100,186 | 24/03/2023 | 4THSFC/2022-23/P/5 | 14,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 906,360 | 24/03/2023 | 4THSFC/2022-23/P/6 | 4,870 | |||||||||
31/03/2023 | XVFC/2022-23/R/43 | 906,360 | 24/03/2023 | 4THSFC/2022-23/P/7 | 18,987 | |||||||||
31/03/2023 | XVFC/2022-23/R/44 | 15,024 | 24/03/2023 | 4THSFC/2022-23/P/8 | 11,495 | |||||||||
24/03/2023 | 4THSFC/2022-23/P/9 | 15,090 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/60 | 67,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/48 | 15,217 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 7,168 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 37,964 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/51 | 17,609 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 19,954 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 31,007 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/54 | 15,673 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/62 | 906,360 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/55 | 333,970 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 906,360 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/57 | 906,360 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 258,787 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 256,587 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 290,666 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 115,210 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/63 | 168,653 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/62 | 906,360 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/63 | 906,360 | ||||||||||||
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