Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/18 | 1,000 | 20/12/2022 | 5THSFC/2022-23/P/197 | 383,688 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/198 | 16,980 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/66 | 746,179 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/67 | 42,853 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/68 | 276,011 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/69 | 15,658 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/199 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/200 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/201 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/202 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/203 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/204 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/205 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/206 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/207 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/208 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/209 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/210 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/211 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/212 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/213 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/214 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/215 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/216 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/217 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/218 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/219 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/220 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/221 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/222 | 1,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/223 | 1,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/224 | 1,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/225 | 1,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/226 | 1,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/227 | 887,139 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/228 | 111,777 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/70 | 540,716 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/71 | 23,925 | ||||||||||||
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