Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/3 | 43,732 | 09/02/2023 | 5THSFC/2022-23/P/4 | 85,760 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 43,732 | 09/02/2023 | XVFC/2022-23/P/49 | 26,500 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 20,784 | 09/02/2023 | XVFC/2022-23/P/50 | 26,500 | |||||||||
10/02/2023 | XVFC/2022-23/R/51 | 24,000 | 09/02/2023 | XVFC/2022-23/P/51 | 26,500 | |||||||||
10/02/2023 | XVFC/2022-23/R/52 | 46,687 | 09/02/2023 | XVFC/2022-23/P/52 | 26,500 | |||||||||
10/02/2023 | XVFC/2022-23/R/53 | 30,800 | 09/02/2023 | XVFC/2022-23/P/53 | 26,500 | |||||||||
10/02/2023 | XVFC/2022-23/R/54 | 4,535 | 09/02/2023 | XVFC/2022-23/P/54 | 77,600 | |||||||||
10/02/2023 | XVFC/2022-23/R/55 | 26,500 | 09/02/2023 | XVFC/2022-23/P/55 | 4,535 | |||||||||
10/02/2023 | XVFC/2022-23/R/56 | 14,400 | 09/02/2023 | XVFC/2022-23/P/56 | 4,535 | |||||||||
10/02/2023 | XVFC/2022-23/R/57 | 26,500 | 09/02/2023 | XVFC/2022-23/P/57 | 24,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/58 | 14,400 | 09/02/2023 | XVFC/2022-23/P/58 | 46,687 | |||||||||
10/02/2023 | XVFC/2022-23/R/59 | 4,535 | 09/02/2023 | XVFC/2022-23/P/59 | 14,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/60 | 26,500 | 09/02/2023 | XVFC/2022-23/P/60 | 14,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/61 | 14,400 | 09/02/2023 | XVFC/2022-23/P/61 | 14,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/62 | 14,400 | 09/02/2023 | XVFC/2022-23/P/62 | 14,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/63 | 26,500 | 09/02/2023 | XVFC/2022-23/P/63 | 14,400 | |||||||||
10/02/2023 | XVFC/2022-23/R/64 | 77,600 | 09/02/2023 | XVFC/2022-23/P/64 | 30,800 | |||||||||
10/02/2023 | XVFC/2022-23/R/65 | 26,500 | 28/02/2023 | 5THSFC/2022-23/P/5 | 4,535 | |||||||||
10/02/2023 | XVFC/2022-23/R/66 | 14,400 | 28/02/2023 | 5THSFC/2022-23/P/6 | 4,535 | |||||||||
14/02/2023 | XVFC/2022-23/R/67 | 121,250 | 28/02/2023 | 5THSFC/2022-23/P/7 | 9,450 | |||||||||
28/02/2023 | XVFC/2022-23/P/65 | 26,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/66 | 26,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/67 | 26,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/68 | 26,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/69 | 26,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/70 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/71 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/72 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/73 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/74 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/75 | 77,600 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/76 | 30,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/77 | 24,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/78 | 46,687 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/79 | 9,450 | ||||||||||||
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