Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/3 | 1,416,650 | 02/01/2023 | 5THSFC/2022-23/P/117 | 1,354 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/118 | 28,429 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/119 | 20,983 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/120 | 1,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/121 | 1,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/122 | 1,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/123 | 2,133 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/124 | 884 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/125 | 12,354 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/126 | 28,070 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/127 | 15,926 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/128 | 881,481 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/129 | 16,790 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/130 | 8,395 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/131 | 8,395 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/132 | 8,395 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/133 | 887,322 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/134 | 16,903 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/135 | 8,451 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/136 | 8,451 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/137 | 8,451 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/71 | 807,850 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/72 | 15,388 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/73 | 7,694 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/74 | 7,694 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/75 | 7,694 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/138 | 45,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/139 | 5,333 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/140 | 2,667 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/141 | 2,667 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/142 | 2,667 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/143 | 264,003 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/144 | 16,839 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/145 | 8,420 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/146 | 8,420 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/147 | 8,420 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/148 | 884,049 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/76 | 15,632 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/77 | 7,816 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/78 | 7,816 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/79 | 7,816 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/80 | 820,668 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/81 | 16,828 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/82 | 8,414 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/83 | 8,414 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/84 | 8,414 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/85 | 883,484 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/153 | 16,791 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/154 | 8,396 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/155 | 8,396 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/156 | 8,396 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/157 | 881,552 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/158 | 16,732 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/159 | 8,366 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/160 | 8,366 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/161 | 8,366 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/162 | 878,452 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/163 | 841,128 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/164 | 40,055 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/165 | 16,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/166 | 14,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/167 | 743,454 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/168 | 35,404 | ||||||||||||
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