Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,974,184 | 17/03/2023 | 5THSFC/2022-23/P/29 | 342,480 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 2,279,218 | 17/03/2023 | 5THSFC/2022-23/P/30 | 412,040 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 97,900 | 17/03/2023 | XVFC/2022-23/P/55 | 770,508 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 75,300 | 17/03/2023 | XVFC/2022-23/P/56 | 292,689 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 715,703 | 17/03/2023 | XVFC/2022-23/P/57 | 206,805 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,300 | 24/03/2023 | 5THSFC/2022-23/P/31 | 147,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 405,147 | 24/03/2023 | 5THSFC/2022-23/P/32 | 61,315 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 830,955 | 24/03/2023 | 5THSFC/2022-23/P/33 | 29,135 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 218,120 | 24/03/2023 | 5THSFC/2022-23/P/34 | 20,690 | |||||||||
24/03/2023 | XVFC/2022-23/P/58 | 29,428 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/59 | 76,504 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/60 | 347,504 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/61 | 143,714 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/62 | 143,714 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/63 | 159,328 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/64 | 127,335 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/65 | 79,941 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 418,997 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 49,265 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 98,532 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 24,588 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 79,941 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/66 | 319,772 | ||||||||||||
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