Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/19 | 975,000 | 06/01/2023 | 5THSFC/2022-23/P/80 | 577,957 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/20 | 1,999,137 | 06/01/2023 | 5THSFC/2022-23/P/81 | 162,967 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/82 | 236,974 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/83 | 337,830 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/84 | 522,863 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/85 | 450,120 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/86 | 73,420 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/87 | 44,400 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/88 | 33,730 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/89 | 39,030 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/90 | 51,820 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/55 | 18,400 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/56 | 13,978 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/91 | 45,200 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/100 | 30,150 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/101 | 266,780 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/102 | 77,402 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/103 | 33,730 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/92 | 376,294 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/93 | 120,488 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/94 | 51,090 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/95 | 660,028 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/96 | 185,240 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/97 | 87,340 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/98 | 3,840 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/99 | 136,738 | ||||||||||||
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