Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 1,232,863 | 14/03/2023 | 5THSFC/2022-23/P/75 | 257,536 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 500,000 | 14/03/2023 | 5THSFC/2022-23/P/76 | 283,208 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 14/03/2023 | XVFC/2022-23/P/33 | 224,070 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 897,258 | 14/03/2023 | XVFC/2022-23/P/34 | 189,648 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 819,858 | 14/03/2023 | XVFC/2022-23/P/35 | 406,062 | |||||||||
14/03/2023 | XVFC/2022-23/P/36 | 285,807 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 92,216 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 92,569 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 92,708 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 91,039 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 92,862 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/42 | 92,410 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/43 | 92,431 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/44 | 91,918 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/45 | 92,803 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/46 | 213,186 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/47 | 273,098 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/48 | 262,826 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/49 | 12,775 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 27,299 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 24,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/77 | 16,980 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/78 | 17,940 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/79 | 17,440 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/80 | 17,980 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/81 | 17,200 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/82 | 17,180 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/83 | 15,760 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/84 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/85 | 24,433 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/86 | 268,330 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/55 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/56 | 17,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/57 | 17,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/58 | 285,807 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/59 | 106,208 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/60 | 285,807 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/61 | 192,397 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/62 | 231,719 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/63 | 9,444 | ||||||||||||
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