Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 53,110,548 | 01/03/2023 | XVFC/2022-23/P/234 | 799,900 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 41,773,840 | 01/03/2023 | XVFC/2022-23/P/235 | 517,166 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 115,500 | 01/03/2023 | XVFC/2022-23/P/236 | 61,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 117,334 | 01/03/2023 | XVFC/2022-23/P/237 | 99,680 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 84,500 | 01/03/2023 | XVFC/2022-23/P/238 | 452,884 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 13,878,110 | 01/03/2023 | XVFC/2022-23/P/239 | 448,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 15,500 | 01/03/2023 | XVFC/2022-23/P/240 | 1,233,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 8,278,773 | 01/03/2023 | XVFC/2022-23/P/241 | 208,320 | |||||||||
01/03/2023 | XVFC/2022-23/P/242 | 1,892,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/243 | 837,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/244 | 208,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/245 | 1,091,718 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/246 | 163,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/247 | 728,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/248 | 500,876 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/249 | 621,910 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/250 | 334,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/251 | 450,524 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/252 | 866,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/253 | 1,090,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/254 | 334,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/255 | 598,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/256 | 656,080 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/257 | 340,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/258 | 819,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/259 | 947,540 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/194 | 254,172 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/195 | 1,278,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/196 | 840,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/197 | 1,048,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/198 | 1,486,800 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/199 | 1,464,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/200 | 799,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/201 | 1,829,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/202 | 243,056 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/203 | 447,193 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/204 | 1,892,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/205 | 347,038 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/206 | 268,804 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/260 | 465,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/261 | 679,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/262 | 651,869 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/263 | 571,710 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/264 | 44,217 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/207 | 1,034,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/265 | 648,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/266 | 585,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/267 | 874,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/208 | 443,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/209 | 600,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/210 | 31,627 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/268 | 850,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/269 | 103,609 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/270 | 724,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/271 | 519,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/272 | 482,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/273 | 658,500 | ||||||||||||
|