Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 145,300 | 02/01/2023 | 5THSFC/2022-23/P/141 | 19,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/17 | 1,413,629 | 12/01/2023 | 5THSFC/2022-23/P/142 | 3,732 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/18 | 3,732 | 12/01/2023 | 5THSFC/2022-23/P/143 | 4,292 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/144 | 1,866 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/146 | 3,620 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/147 | 4,163 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/148 | 1,810 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/149 | 178,647 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/150 | 1,948 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/151 | 2,240 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/152 | 974 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/154 | 15,780 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/155 | 18,147 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/156 | 7,890 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/157 | 778,743 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/192 | 1,742 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/193 | 2,003 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/194 | 871 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/195 | 85,968 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/158 | 184,174 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/159 | 96,134 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/160 | 3,732 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/196 | 285,921 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/197 | 5,860 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/198 | 6,739 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/199 | 2,930 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/200 | 9,692 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/201 | 11,146 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/202 | 4,846 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/203 | 473,505 | ||||||||||||
|