Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/44 | 1,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 11,300 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/45 | 4,560,900 | 09/01/2023 | 5THSFC/2022-23/P/19 | 11,300 | |||||||||
10/01/2023 | XVFC/2022-23/P/29 | 43,956 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/30 | 180,276 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/31 | 311,042 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/32 | 365,750 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/33 | 66,386 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/34 | 100,974 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/35 | 217,526 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/20 | 302,261 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/21 | 281,079 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 137,289 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/23 | 205,806 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 323,717 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 79,920 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/36 | 384,436 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/37 | 384,436 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/38 | 384,436 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/39 | 384,436 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/40 | 384,436 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 948,823 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/41 | 105,894 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/27 | 927,738 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/28 | 83,507 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/29 | 14,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/30 | 14,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/32 | 8,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/33 | 210,850 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/34 | 963,345 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/35 | 357,540 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/36 | 189,925 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/37 | 295,069 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/38 | 370,444 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/39 | 115,884 | ||||||||||||
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