Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 5,000,000 | 09/01/2023 | 5THSFC/2022-23/P/232 | 51,022 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/233 | 63,980 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/234 | 135,682 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/235 | 140,109 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/236 | 151,680 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/237 | 329,421 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/238 | 99,552 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/239 | 104,411 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/240 | 320,080 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/241 | 58,605 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/242 | 80,218 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/243 | 151,338 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/244 | 519,534 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/245 | 59,806 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/246 | 70,326 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/247 | 164,975 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/248 | 239,213 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/249 | 181,247 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/250 | 171,264 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/251 | 2,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/173 | 120,594 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/174 | 129,215 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/175 | 289,378 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/252 | 25,899 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/253 | 22,089 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/254 | 29,973 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/255 | 54,690 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/256 | 64,243 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/176 | 56,016 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/177 | 6,750 | ||||||||||||
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