Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 7,530,041 | 11/03/2023 | 5THSFC/2022-23/P/141 | 175,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 9,870 | 11/03/2023 | 5THSFC/2022-23/P/142 | 192,702 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 2,982 | 11/03/2023 | XVFC/2022-23/P/134 | 212,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 12,220 | 11/03/2023 | XVFC/2022-23/P/135 | 127,380 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,491 | 22/03/2023 | 5THSFC/2022-23/P/143 | 199,744 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,964 | 30/03/2023 | 5THSFC/2022-23/P/144 | 335,317 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,704 | 30/03/2023 | 5THSFC/2022-23/P/145 | 216,902 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,290 | 30/03/2023 | XVFC/2022-23/P/136 | 876,367 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 5,964 | 31/03/2023 | 5THSFC/2022-23/P/146 | 47,437 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 5,964 | 31/03/2023 | 5THSFC/2022-23/P/147 | 19,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 2,982 | 31/03/2023 | XVFC/2022-23/P/137 | 129,658 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 5,964 | 31/03/2023 | XVFC/2022-23/P/138 | 862,394 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 5,640 | 31/03/2023 | XVFC/2022-23/P/139 | 149,801 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 2,982 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/16 | 426 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 16,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/21 | 15,510 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/23 | 845,146 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/25 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/26 | 17,248 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 13,160 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/28 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 13,160 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 16,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 12,220 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 7,455 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 13,160 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 6,177 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 5,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 16,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 13,160 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 5,964 | ||||||||||||
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