Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/3 | 3,660 | 01/02/2023 | 5THSFC/2022-23/P/66 | 218,376 | |||||||||
18/02/2023 | XVFC/2022-23/R/3 | 1,919,907 | 01/02/2023 | 5THSFC/2022-23/P/67 | 632,381 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/68 | 4,550 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/69 | 4,550 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/70 | 13,175 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/71 | 13,175 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/100 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/101 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/102 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/103 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/104 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/105 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/106 | 3,660 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/107 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/108 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/109 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/110 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/111 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/112 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/113 | 3,300 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/114 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/72 | 174,922 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/73 | 686,614 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/74 | 3,645 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/75 | 3,645 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/76 | 14,305 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/77 | 14,305 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/78 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/79 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/80 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/81 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/82 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/83 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/84 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/85 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/86 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/87 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/88 | 3,960 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/89 | 3,630 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/90 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/91 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/92 | 4,800 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/93 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/94 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/95 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/96 | 4,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/97 | 4,400 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/98 | 4,800 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/99 | 4,800 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/115 | 4,800 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/116 | 3,300 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/117 | 3,630 | ||||||||||||
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