Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 2,982 | 03/01/2023 | XVFC/2022-23/P/64 | 311,855 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 1,000 | 05/01/2023 | 5THSFC/2022-23/P/44 | 618,637 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 2,982 | 05/01/2023 | 5THSFC/2022-23/P/45 | 671,066 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 1,704 | 05/01/2023 | XVFC/2022-23/P/65 | 305,457 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | 1,000 | 06/01/2023 | XVFC/2022-23/P/66 | 61,301 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/18 | 1,704 | 06/01/2023 | XVFC/2022-23/P/67 | 36,282 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/19 | 2,556 | 06/01/2023 | XVFC/2022-23/P/68 | 33,674 | |||||||||
06/01/2023 | XVFC/2022-23/P/69 | 82,294 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/52 | 53,202 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/53 | 29,305 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/70 | 376,655 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/54 | 267,215 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/55 | 174,959 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/71 | 322,069 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/72 | 122,785 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/59 | 14,759 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/73 | 10,629 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/60 | 31,466 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/61 | 9,777 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/62 | 23,471 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/63 | 27,279 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/74 | 59,436 | ||||||||||||
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