Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/17 | 1,000 | 04/01/2023 | XVFC/2022-23/P/33 | 377,198 | |||||||||
04/01/2023 | XVFC/2022-23/P/34 | 42,976 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 568,763 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 55,136 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/34 | 864,933 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 109,751 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/35 | 184,668 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/36 | 21,780 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/37 | 825,447 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/38 | 94,140 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/43 | 19,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/44 | 7,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/45 | 1,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/46 | 14,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/48 | 13,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/50 | 1,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/51 | 2,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/52 | 857,336 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/53 | 109,836 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/54 | 848,541 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/55 | 108,009 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/56 | 880,135 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/57 | 112,883 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/39 | 193,765 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/40 | 21,861 | ||||||||||||
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