Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 3,006,784 | 02/03/2023 | 5THSFC/2022-23/P/101 | 71,904 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 9,450 | 02/03/2023 | XVFC/2022-23/P/150 | 79,530 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 7,770 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 9,450 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/43 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/44 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/46 | 4,473 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/47 | 9,450 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/48 | 4,473 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 500,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 3,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,960 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 3,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/25 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 3,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 4,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 2,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 1,704 | ||||||||||||
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