Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 78,208 | 19/01/2023 | 5THSFC/2022-23/P/11 | 99,144 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 78,334 | 19/01/2023 | 5THSFC/2022-23/P/12 | 16,945 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/4 | 79,159 | 19/01/2023 | 5THSFC/2022-23/P/13 | 14,245 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 77,257 | 19/01/2023 | 5THSFC/2022-23/P/14 | 3,471 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 78,208 | 19/01/2023 | 5THSFC/2022-23/P/15 | 72,056 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 73,894 | 19/01/2023 | 5THSFC/2022-23/P/16 | 32,237 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 78,208 | 19/01/2023 | 5THSFC/2022-23/P/17 | 51,814 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 78,208 | 19/01/2023 | 5THSFC/2022-23/P/18 | 74,390 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/12 | 74,390 | 19/01/2023 | 5THSFC/2022-23/P/19 | 21,025 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/13 | 72,056 | 19/01/2023 | 5THSFC/2022-23/P/20 | 5,030 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/14 | 51,814 | 19/01/2023 | 5THSFC/2022-23/P/21 | 70,808 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/15 | 32,237 | 19/01/2023 | 5THSFC/2022-23/P/22 | 22,624 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/16 | 14,245 | 19/01/2023 | 5THSFC/2022-23/P/23 | 19,401 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/17 | 99,144 | 19/01/2023 | 5THSFC/2022-23/P/24 | 5,404 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/18 | 16,945 | 19/01/2023 | XVFC/2022-23/P/29 | 88,117 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/19 | 70,808 | 19/01/2023 | XVFC/2022-23/P/30 | 41,311 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/20 | 22,624 | 19/01/2023 | XVFC/2022-23/P/31 | 13,284 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/21 | 21,025 | 19/01/2023 | XVFC/2022-23/P/32 | 2,906 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/22 | 19,401 | 19/01/2023 | XVFC/2022-23/P/33 | 57,461 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/23 | 32,236 | 25/01/2023 | 5THSFC/2022-23/P/25 | 99,144 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/24 | 51,813 | 25/01/2023 | 5THSFC/2022-23/P/26 | 16,945 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/25 | 72,055 | 25/01/2023 | 5THSFC/2022-23/P/27 | 14,244 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/26 | 74,389 | 25/01/2023 | 5THSFC/2022-23/P/28 | 72,055 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/29 | 32,236 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 51,813 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 74,389 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/32 | 21,024 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/33 | 70,807 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/34 | 22,623 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/35 | 19,399 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/36 | 11,700 | ||||||||||||
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