Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 1,687,360 | 07/02/2023 | 5THSFC/2022-23/P/70 | 181,624 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/71 | 637,855 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/72 | 184,424 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/73 | 589,182 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/74 | 5,200 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/75 | 5,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/76 | 5,200 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/77 | 5,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/78 | 5,200 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/79 | 5,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/80 | 5,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/81 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/82 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/83 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/84 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/85 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/86 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/87 | 4,620 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/88 | 3,960 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/89 | 4,290 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/90 | 3,960 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/91 | 4,290 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/92 | 3,960 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/100 | 3,630 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/101 | 3,630 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/102 | 3,630 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/103 | 3,960 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/104 | 3,960 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/93 | 4,290 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/94 | 5,200 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/95 | 5,200 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/96 | 5,200 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/97 | 3,960 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/98 | 3,960 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/99 | 3,960 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/105 | 4,800 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/106 | 5,200 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/107 | 5,200 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/108 | 3,960 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/109 | 3,960 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/110 | 3,960 | ||||||||||||
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