Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/14 | 1,040,414 | 09/01/2023 | 5THSFC/2022-23/P/26 | 618,131 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/15 | 110,300 | 09/01/2023 | 5THSFC/2022-23/P/27 | 12,910 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/16 | 43,776 | 09/01/2023 | 5THSFC/2022-23/P/28 | 14,459 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/29 | 510,616 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 10,665 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/31 | 11,944 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/32 | 301,279 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/33 | 6,292 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/34 | 7,047 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 776,519 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 16,218 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 18,164 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/38 | 146,900 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/36 | 30,885 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/37 | 30,247 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/38 | 36,424 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/39 | 87,277 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/40 | 18,531 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/39 | 12,354 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/40 | 72,848 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/41 | 42,601 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/42 | 779,017 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/43 | 34,493 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 779,017 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 34,493 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 206,456 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 9,141 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/48 | 975,100 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/49 | 19,900 | ||||||||||||
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