Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/49 | 6,603 | 01/02/2023 | 5THSFC/2022-23/P/210 | 24,092 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/50 | 3,408 | 01/02/2023 | 5THSFC/2022-23/P/211 | 20,602 | |||||||||
15/02/2023 | XVFC/2022-23/R/13 | 5,180 | 01/02/2023 | 5THSFC/2022-23/P/212 | 74,571 | |||||||||
16/02/2023 | XVFC/2022-23/R/14 | 2,848,013 | 01/02/2023 | 5THSFC/2022-23/P/213 | 217,726 | |||||||||
16/02/2023 | XVFC/2022-23/R/15 | 6,390 | 01/02/2023 | 5THSFC/2022-23/P/214 | 34,995 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/215 | 40,194 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/216 | 109,736 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/217 | 18,972 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/221 | 32,904 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/222 | 9,216 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/223 | 22,950 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/224 | 5,643 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/225 | 120,090 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/218 | 22,347 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/219 | 29,101 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/220 | 76,838 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/221 | 116,043 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/222 | 98,952 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/223 | 231,172 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/224 | 44,896 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/225 | 10,375 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/226 | 42,125 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/227 | 15,609 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/228 | 91,900 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/226 | 3,727 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/227 | 13,992 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/228 | 29,560 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/229 | 10,011 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/229 | 31,899 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/230 | 310,538 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/231 | 71,942 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/232 | 16,250 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/233 | 28,957 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/230 | 79,104 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/231 | 72,073 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/234 | 49,800 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/235 | 61,392 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/236 | 86,595 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/237 | 64,509 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/238 | 10,327 | ||||||||||||
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