Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 4THSFC/2022-23/R/5 | 277,536 | 13/01/2023 | 5THSFC/2022-23/P/18 | 45,200 | |||||||||
27/01/2023 | 4THSFC/2022-23/R/6 | 275,005 | 20/01/2023 | 5THSFC/2022-23/P/19 | 701,600 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/2 | 1,263,993 | 27/01/2023 | 4THSFC/2022-23/P/21 | 129,036 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/3 | 926,318 | 27/01/2023 | 4THSFC/2022-23/P/22 | 148,500 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/4 | 926,318 | 27/01/2023 | 4THSFC/2022-23/P/23 | 123,805 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/5 | 95,300 | 27/01/2023 | 4THSFC/2022-23/P/24 | 79,800 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 95,300 | 27/01/2023 | 5THSFC/2022-23/P/20 | 60,486 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | 926,318 | 27/01/2023 | 5THSFC/2022-23/P/21 | 95,100 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/22 | 37,713 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/23 | 100,500 | ||||||||||||
29/01/2023 | 4THSFC/2022-23/P/25 | 71,400 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/24 | 855,468 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/25 | 813,986 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/26 | 606,927 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/27 | 319,190 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/28 | 296,289 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/28 | 863,850 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/29 | 834,571 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/30 | 677,016 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/31 | 436,818 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/32 | 446,048 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/33 | 471,259 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/34 | 437,280 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/35 | 601,135 | ||||||||||||
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