Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 1,114,087 | 07/03/2023 | 5THSFC/2022-23/P/23 | 13,461 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/26 | 810,815 | 07/03/2023 | 5THSFC/2022-23/P/24 | 16,757 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 07/03/2023 | XVFC/2022-23/P/55 | 16,614 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | 270,272 | 07/03/2023 | XVFC/2022-23/P/56 | 16,614 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | 270,272 | 07/03/2023 | XVFC/2022-23/P/57 | 16,614 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 07/03/2023 | XVFC/2022-23/P/58 | 27,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/6 | 38,940 | 07/03/2023 | XVFC/2022-23/P/59 | 16,614 | |||||||||
07/03/2023 | XVFC/2022-23/P/60 | 33,228 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 153,440 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 89,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/61 | 127,440 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/62 | 40,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 23,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/64 | 67,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/65 | 12,310 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/66 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/67 | 29,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/68 | 74,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/69 | 26,550 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 217,120 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 110,920 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 201,780 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 77,880 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 37,170 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 18,880 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 149,388 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 358,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/70 | 132,160 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/71 | 179,360 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/72 | 89,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/73 | 38,940 | ||||||||||||
|