Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/10 | 5,070,681 | 02/01/2023 | 5THSFC/2022-23/P/161 | 816,480 | |||||||||
31/01/2023 | OWN/2022-23/R/9 | 3,645,307 | 02/01/2023 | 5THSFC/2022-23/P/162 | 206,976 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/163 | 294,336 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/164 | 429,520 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/214 | 565,040 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/215 | 1,419,040 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/216 | 894,880 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/217 | 107,520 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/218 | 233,856 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/219 | 370,720 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/220 | 367,360 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/221 | 1,145,424 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/165 | 949,760 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/166 | 592,480 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/167 | 3,711,871 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/168 | 595,280 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/169 | 1,990,240 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/170 | 1,074,080 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/171 | 564,704 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/172 | 1,892,800 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/222 | 296,800 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/223 | 443,520 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/224 | 1,815,520 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/225 | 388,528 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/226 | 344,960 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/227 | 876,960 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/228 | 127,232 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/229 | 302,400 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/173 | 2,043,104 | ||||||||||||
21/01/2023 | OWN/2022-23/P/6 | 7,398,809 | ||||||||||||
31/01/2023 | OWN/2022-23/P/7 | 568,256 | ||||||||||||
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