Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 4,216,665 | 03/03/2023 | 5THSFC/2022-23/P/42 | 135,600 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 3,231,374 | 23/03/2023 | 5THSFC/2022-23/P/43 | 70,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 132,900 | 25/03/2023 | XVFC/2022-23/P/66 | 990,048 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 1,014,691 | 25/03/2023 | XVFC/2022-23/P/67 | 635,923 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 110,300 | 25/03/2023 | XVFC/2022-23/P/68 | 637,132 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,000 | 26/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 408 | 27/03/2023 | 5THSFC/2022-23/P/45 | 5,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 1,000 | 27/03/2023 | 5THSFC/2022-23/P/46 | 3,995 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 585,726 | 27/03/2023 | XVFC/2022-23/P/69 | 5,650 | |||||||||
27/03/2023 | XVFC/2022-23/P/70 | 5,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/71 | 5,650 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/72 | 4,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/73 | 4,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/74 | 4,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/75 | 3,990 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/76 | 628,723 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/77 | 254,706 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/78 | 4,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/79 | 4,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/47 | 528,198 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/48 | 985,515 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/80 | 837,015 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 408 | ||||||||||||
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