Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 292,466 | 06/03/2023 | XVFC/2022-23/P/29 | 48,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/14 | 12,000 | 06/03/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/15 | 12,000 | 17/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/16 | 18,000 | 17/03/2023 | XVFC/2022-23/P/31 | 48,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/17 | 12,000 | 17/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
07/03/2023 | XVFC/2022-23/R/18 | 12,000 | 23/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 284,949 | 23/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 10,000 | 23/03/2023 | XVFC/2022-23/P/34 | 48,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/19 | 12,000 | 24/03/2023 | 5THSFC/2022-23/P/32 | 84,600 | |||||||||
23/03/2023 | XVFC/2022-23/R/20 | 12,000 | 24/03/2023 | XVFC/2022-23/P/35 | 48,837 | |||||||||
23/03/2023 | XVFC/2022-23/R/21 | 12,000 | 27/03/2023 | 5THSFC/2022-23/P/33 | 48,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/22 | 18,000 | 27/03/2023 | 5THSFC/2022-23/P/34 | 11,268 | |||||||||
23/03/2023 | XVFC/2022-23/R/23 | 12,000 | 27/03/2023 | 5THSFC/2022-23/P/35 | 134,953 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 10,000 | 27/03/2023 | XVFC/2022-23/P/36 | 24,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 7,200 | 28/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 7,200 | 28/03/2023 | XVFC/2022-23/P/37 | 44,972 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 5,400 | 28/03/2023 | XVFC/2022-23/P/38 | 30,540 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 7,200 | 28/03/2023 | XVFC/2022-23/P/39 | 85,991 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 7,200 | 28/03/2023 | XVFC/2022-23/P/40 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 7,200 | 28/03/2023 | XVFC/2022-23/P/41 | 9,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 125,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 3,195 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 3,834 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 3,834 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 3,150 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/29 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/30 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/31 | 7,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/32 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/33 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/34 | 3,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/35 | 3,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/36 | 3,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/R/37 | 3,408 | ||||||||||||
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