Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/3 | 7,000,000 | 17/01/2023 | 5THSFC/2022-23/P/61 | 670,280 | |||||||||
22/01/2023 | XVFC/2022-23/R/4 | 5,538 | 17/01/2023 | 5THSFC/2022-23/P/62 | 39,010 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/63 | 59,001 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/36 | 507,085 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/37 | 79,274 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/38 | 113,688 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/39 | 44,517 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/64 | 861,757 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/65 | 85,643 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/66 | 836,753 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/67 | 79,202 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/68 | 808,519 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/69 | 94,045 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/70 | 864,841 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/71 | 86,458 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/72 | 741,693 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/73 | 72,805 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/76 | 980,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/77 | 30,396 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/78 | 864,862 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/79 | 88,287 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/80 | 844,980 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/81 | 97,585 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/49 | 664,926 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/50 | 97,924 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/51 | 94,146 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/52 | 83,070 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/53 | 94,356 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/54 | 113,742 | ||||||||||||
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