Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/P/50 | 108,204 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/64 | 107,630 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/51 | 108,630 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/52 | 33,300 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/54 | 49,950 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/55 | 25,560 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/65 | 229,640 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/66 | 140,881 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/67 | 194,439 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/68 | 484,788 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/69 | 548,545 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/56 | 389,875 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/57 | 20,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/58 | 20,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/59 | 10,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/70 | 56,880 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/60 | 10,000 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/61 | 7,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/62 | 499,230 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/71 | 347,245 | ||||||||||||
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