Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 4,846,736 | 04/03/2023 | 5THSFC/2022-23/P/62 | 665,877 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/29 | 3,714,218 | 04/03/2023 | 5THSFC/2022-23/P/63 | 29,465 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/30 | 214 | 04/03/2023 | 5THSFC/2022-23/P/64 | 313,045 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/31 | 137,900 | 04/03/2023 | 5THSFC/2022-23/P/65 | 13,855 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/32 | 71,604 | 06/03/2023 | XVFC/2022-23/P/43 | 438,987 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/33 | 1,166,311 | 06/03/2023 | XVFC/2022-23/P/44 | 19,425 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/34 | 115,300 | 06/03/2023 | XVFC/2022-23/P/45 | 249,925 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/35 | 660,238 | 06/03/2023 | XVFC/2022-23/P/46 | 11,060 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | 11,300 | 23/03/2023 | 5THSFC/2022-23/P/66 | 952,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 177,796 | 23/03/2023 | 5THSFC/2022-23/P/67 | 42,150 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/68 | 458,178 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/69 | 20,275 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/47 | 412,029 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 18,235 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/70 | 275,690 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/71 | 12,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/72 | 412,757 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/73 | 18,265 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/74 | 953,982 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/75 | 42,215 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/76 | 953,265 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/77 | 42,180 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/78 | 534,997 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/79 | 23,675 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/49 | 952,356 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/50 | 42,140 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/80 | 10.03 | ||||||||||||
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