Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/1 | 120,801 | 03/02/2023 | XVFC/2022-23/P/65 | 40,363 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/2 | 13,000 | 03/02/2023 | XVFC/2022-23/P/66 | 45,387 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/3 | 117,899 | 03/02/2023 | XVFC/2022-23/P/67 | 114,802 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 622,865 | 03/02/2023 | XVFC/2022-23/P/68 | 500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 331,112 | 03/02/2023 | XVFC/2022-23/P/69 | 29,049 | |||||||||
03/02/2023 | XVFC/2022-23/P/70 | 17,418 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/71 | 20,389 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/72 | 36,096 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/73 | 500 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/74 | 12,288 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/75 | 31,246 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/76 | 27,711 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/77 | 120,908 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/78 | 500 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/79 | 23,964 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/39 | 12,064 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/40 | 13,728 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/41 | 36,910 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/43 | 8,547 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/80 | 2,700 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/81 | 17,285 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/82 | 3,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/83 | 16,785 | ||||||||||||
|