Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/P/10 | 67,800 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 50,522 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 61,938 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 24,457 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/14 | 20,137 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 673,496 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 40,482 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 816,160 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/17 | 52,734 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 861,915 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 52,024 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/15 | 828,135 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/16 | 44,364 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/17 | 538,348 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/18 | 28,840 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/19 | 115,946 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 6,210 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 666,572 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/22 | 35,710 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/23 | 111,820 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/24 | 5,990 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/25 | 297,838 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/26 | 15,994 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/27 | 161,410 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/28 | 8,646 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/29 | 518,255 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/30 | 27,764 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/31 | 811,724 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/32 | 43,486 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/33 | 227,656 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/34 | 12,196 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 493,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 26,412 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 945,257 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 50,640 | ||||||||||||
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