Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/28 | 4,955,379 | 05/03/2023 | XVFC/2022-23/P/110 | 105,210 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/52 | 3,797,475 | 05/03/2023 | XVFC/2022-23/P/111 | 74,808 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/53 | 147,900 | 05/03/2023 | XVFC/2022-23/P/112 | 87,780 | |||||||||
06/03/2023 | XVFC/2022-23/R/29 | 5,112 | 05/03/2023 | XVFC/2022-23/P/113 | 25,710 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/54 | 1,192,454 | 05/03/2023 | XVFC/2022-23/P/114 | 73,228 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/55 | 125,300 | 05/03/2023 | XVFC/2022-23/P/115 | 32,247 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/56 | 5,112 | 05/03/2023 | XVFC/2022-23/P/116 | 27,688 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 266,561 | 05/03/2023 | XVFC/2022-23/P/117 | 206,766 | |||||||||
05/03/2023 | XVFC/2022-23/P/118 | 384,612 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/119 | 178,563 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/120 | 19,488 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/121 | 139,498 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/122 | 265,966 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/123 | 133,440 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/124 | 22,378 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/125 | 151,210 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/126 | 321,336 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/127 | 150,934 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/128 | 6,450 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/129 | 96,314 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/130 | 80,425 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/131 | 19,442 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/132 | 412,185 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/133 | 128,570 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/134 | 6,290 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/135 | 82,551 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/136 | 88,652 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/137 | 103,682 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/138 | 19,016 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/126 | 75,054 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/127 | 394,618 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/128 | 129,665 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/129 | 18,828 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/130 | 63,072 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/131 | 420,216 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/132 | 136,066 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/133 | 19,946 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/134 | 48,684 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/136 | 74,775 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/137 | 144,888 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/138 | 144,975 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/139 | 145,614 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/140 | 362,989 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/141 | 15,618 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/142 | 234,576 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/143 | 201,973 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/144 | 16,008 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/145 | 228,846 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/146 | 200,139 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/147 | 15,722 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/148 | 229,122 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/149 | 202,860 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/150 | 15,846 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/151 | 113,640 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/152 | 66,038 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/153 | 51,084 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/154 | 246,691 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/155 | 224,679 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/156 | 17,302 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/157 | 409,624 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/158 | 126,393 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/159 | 19,226 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/160 | 342,574 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/161 | 65,470 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/162 | 14,532 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/163 | 33,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/139 | 126,144 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/140 | 280,355 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/141 | 318,775 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/142 | 21,956 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/143 | 78,984 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/144 | 130,341 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/145 | 52,863 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/146 | 102,091 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/147 | 91,613 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/148 | 7,090 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/149 | 324,113 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/150 | 331,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/151 | 24,026 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/152 | 177,467 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/153 | 187,625 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/154 | 13,422 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/155 | 124,227 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/156 | 69,603 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/157 | 140,715 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/158 | 288,512 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/159 | 292,908 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/160 | 168,768 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/161 | 21,290 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/162 | 159,147 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/163 | 153,633 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/164 | 11,488 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/165 | 312,473 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/166 | 338,872 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/167 | 23,898 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/168 | 369,229 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/169 | 401,361 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/170 | 28,212 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/171 | 98,688 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/172 | 65,785 | ||||||||||||
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