Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 2,844,684 | 02/03/2023 | XVFC/2022-23/P/33 | 865,930 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 62,300 | 03/03/2023 | 5THSFC/2022-23/P/34 | 152,755 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 680,328 | 03/03/2023 | 5THSFC/2022-23/P/35 | 74,908 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 47,094 | 04/03/2023 | 5THSFC/2022-23/P/36 | 380,698 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 2,179,978 | 04/03/2023 | 5THSFC/2022-23/P/37 | 399,847 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 84,900 | 11/03/2023 | 5THSFC/2022-23/P/42 | 30,057 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 684,540 | 11/03/2023 | 5THSFC/2022-23/P/43 | 20,220 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 62,300 | 11/03/2023 | XVFC/2022-23/P/36 | 33,223 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 387,467 | 11/03/2023 | XVFC/2022-23/P/37 | 37,759 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 11/03/2023 | XVFC/2022-23/P/38 | 38,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 42,973 | 11/03/2023 | XVFC/2022-23/P/39 | 17,160 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 18,928 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/45 | 52,883 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/46 | 10,505 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 21,959 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/49 | 21,872 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/50 | 42,700 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/40 | 22,429 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 46,126 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 22,642 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/43 | 42,056 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/44 | 75,003 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/45 | 74,477 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 56,015 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 55,184 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/53 | 52,443 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 9,450 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/55 | 15,750 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/56 | 6,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/46 | 31,216 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/47 | 36,719 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/48 | 48,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/49 | 35,869 | ||||||||||||
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