Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 117,439 | 03/01/2023 | 5THSFC/2022-23/P/25 | 92,013 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/9 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/26 | 29,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/10 | 117,633 | 03/01/2023 | 5THSFC/2022-23/P/27 | 100,994 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/11 | 117,633 | 03/01/2023 | 5THSFC/2022-23/P/28 | 23,800 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/29 | 77,102 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/13 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/30 | 24,900 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/14 | 110,960 | 03/01/2023 | XVFC/2022-23/P/43 | 63,654 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 03/01/2023 | XVFC/2022-23/P/44 | 15,600 | |||||||||
03/01/2023 | XVFC/2022-23/P/45 | 45,248 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/46 | 19,100 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/47 | 83,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 3,356 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/49 | 9,900 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/50 | 1,500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/33 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/34 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/35 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/36 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/40 | 400 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/41 | 500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/42 | 3,100 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/51 | 13,680 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/43 | 46,519 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/44 | 13,190 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/45 | 102,693 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/46 | 29,275 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/47 | 57,738 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/48 | 12,416 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/49 | 35,221 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/50 | 9,875 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/52 | 70,390 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/53 | 18,624 | ||||||||||||
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