Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/34 | 4,182,785 | 06/03/2023 | 5THSFC/2022-23/P/100 | 1,830 | |||||||||
06/03/2023 | 4THSFC/2022-23/R/4 | 97,250 | 06/03/2023 | 5THSFC/2022-23/P/101 | 563,380 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 1,058,472 | 06/03/2023 | 5THSFC/2022-23/P/102 | 10,014 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 1,129 | 06/03/2023 | 5THSFC/2022-23/P/103 | 5,007 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/10 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/104 | 67,800 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/11 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/94 | 127,101 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/12 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/95 | 2,258 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/13 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/96 | 1,129 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/14 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/97 | 1,129 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/15 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/98 | 205,988 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/16 | 1,000 | 06/03/2023 | 5THSFC/2022-23/P/99 | 3,660 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/17 | 1,000 | 06/03/2023 | XVFC/2022-23/P/100 | 6,803 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/18 | 1,000 | 06/03/2023 | XVFC/2022-23/P/95 | 658,552 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/19 | 1,000 | 06/03/2023 | XVFC/2022-23/P/96 | 11,704 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/20 | 1,000 | 06/03/2023 | XVFC/2022-23/P/97 | 5,852 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/21 | 1,000 | 06/03/2023 | XVFC/2022-23/P/98 | 765,522 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/22 | 1,000 | 06/03/2023 | XVFC/2022-23/P/99 | 16,606 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/23 | 1,000 | 18/03/2023 | XVFC/2022-23/P/101 | 763,731 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/24 | 1,000 | 18/03/2023 | XVFC/2022-23/P/102 | 13,574 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/25 | 1,000 | 18/03/2023 | XVFC/2022-23/P/103 | 6,787 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/26 | 1,000 | 28/03/2023 | 4THSFC/2022-23/P/13 | 20,000 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/27 | 1,000 | 28/03/2023 | 4THSFC/2022-23/P/14 | 10,000 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/28 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/29 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/30 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/31 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/32 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/33 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/34 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/5 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/6 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/7 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/8 | 1,000 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/R/9 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 8,549,408 | ||||||||||||
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