Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 4,021,248 | 25/03/2023 | 5THSFC/2022-23/P/101 | 182,844 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 27,059 | 25/03/2023 | 5THSFC/2022-23/P/102 | 117,739 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 100 | 25/03/2023 | 5THSFC/2022-23/P/103 | 76,992 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 4,212 | 25/03/2023 | 5THSFC/2022-23/P/104 | 45,617 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 475 | 25/03/2023 | XVFC/2022-23/P/27 | 188,978 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 25,145 | 25/03/2023 | XVFC/2022-23/P/28 | 93,239 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 216 | 25/03/2023 | XVFC/2022-23/P/29 | 177,382 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 2,940 | 28/03/2023 | 5THSFC/2022-23/P/105 | 40,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 475 | 28/03/2023 | 5THSFC/2022-23/P/106 | 17,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 36,531 | 28/03/2023 | 5THSFC/2022-23/P/107 | 11,124 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 38,525 | 28/03/2023 | 5THSFC/2022-23/P/108 | 63,590 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 22,967 | 28/03/2023 | 5THSFC/2022-23/P/109 | 4,190 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 237 | 28/03/2023 | 5THSFC/2022-23/P/110 | 61,492 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,912 | 28/03/2023 | 5THSFC/2022-23/P/111 | 31,408 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 160 | 28/03/2023 | 5THSFC/2022-23/P/112 | 23,899 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,263 | 28/03/2023 | 5THSFC/2022-23/P/113 | 31,030 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 33,121 | 28/03/2023 | XVFC/2022-23/P/30 | 16,445 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 14,772 | 28/03/2023 | XVFC/2022-23/P/31 | 14,169 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 23,499 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 8,988 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 22,042 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 4,030 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 6,929 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 3,859 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 3,675 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 22,703 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 877 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 877 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 43,424 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 864 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,396 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,190 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 11,049 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 4,979 | ||||||||||||
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