Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/18 | 1,200 | 04/02/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/19 | 1,000 | 04/02/2023 | 5THSFC/2022-23/P/57 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/20 | 1,100 | 04/02/2023 | 5THSFC/2022-23/P/58 | 1,770 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/21 | 6,500 | 04/02/2023 | 5THSFC/2022-23/P/59 | 2,950 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/22 | 90,074 | 04/02/2023 | XVFC/2022-23/P/31 | 39,016 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/23 | 6,112 | 04/02/2023 | XVFC/2022-23/P/32 | 21,142 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/24 | 6,500 | 04/02/2023 | XVFC/2022-23/P/33 | 35,850 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/25 | 85,105 | 04/02/2023 | XVFC/2022-23/P/34 | 81,869 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/26 | 6,500 | 04/02/2023 | XVFC/2022-23/P/35 | 59,904 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/27 | 90,074 | 04/02/2023 | XVFC/2022-23/P/36 | 16,585 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/28 | 6,500 | 04/02/2023 | XVFC/2022-23/P/37 | 82,570 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/29 | 90,074 | 04/02/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/30 | 8,116 | 21/02/2023 | 5THSFC/2022-23/P/60 | 13,824 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/31 | 90,224 | 21/02/2023 | 5THSFC/2022-23/P/61 | 13,397 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/32 | 6,500 | 21/02/2023 | 5THSFC/2022-23/P/62 | 3,539 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 249,869 | 21/02/2023 | 5THSFC/2022-23/P/63 | 24,660 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/64 | 10,394 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/65 | 14,250 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/39 | 42,481 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/66 | 98,304 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/67 | 97,107 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/68 | 66,496 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/69 | 33,820 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/70 | 89,725 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/71 | 2,564 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/72 | 7,500 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/73 | 6,400 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/40 | 111,744 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/41 | 109,891 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/42 | 83,486 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/74 | 7,500 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/43 | 36,512 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/44 | 2,564 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/45 | 101,175 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/46 | 2,499 | ||||||||||||
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