Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/1 | 70,676 | 03/01/2023 | XVFC/2022-23/P/46 | 17,688 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/10 | 969,088 | 03/01/2023 | XVFC/2022-23/P/47 | 15,762 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/11 | 102,300 | 03/01/2023 | XVFC/2022-23/P/48 | 11,502 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/12 | 73,966 | 07/01/2023 | 5THSFC/2022-23/P/25 | 241,176 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/13 | 11,300 | 07/01/2023 | 5THSFC/2022-23/P/26 | 187,823 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/14 | 1,058,907 | 07/01/2023 | 5THSFC/2022-23/P/27 | 196,974 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/15 | 102,300 | 07/01/2023 | XVFC/2022-23/P/49 | 740,639 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 970,626 | 07/01/2023 | XVFC/2022-23/P/50 | 53,250 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/2 | 988,513 | 17/01/2023 | 5THSFC/2022-23/P/30 | 316,305 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/3 | 1,039,482 | 17/01/2023 | 5THSFC/2022-23/P/31 | 370,620 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/4 | 113,600 | 19/01/2023 | XVFC/2022-23/P/51 | 53,250 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/5 | 54,591 | 22/01/2023 | XVFC/2022-23/P/52 | 484,304 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 102,300 | 25/01/2023 | 5THSFC/2022-23/P/34 | 473,420 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 969,088 | 25/01/2023 | 5THSFC/2022-23/P/35 | 548,293 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/8 | 11,300 | 27/01/2023 | 5THSFC/2022-23/P/36 | 48,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 1,005,029 | ||||||||||||
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