Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/5 | 2,709,349 | 01/02/2023 | 5THSFC/2022-23/P/37 | 168,160 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/17 | 20,650 | 01/02/2023 | 5THSFC/2022-23/P/38 | 30,724 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/18 | 16,827 | 01/02/2023 | 5THSFC/2022-23/P/39 | 52,044 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/19 | 12,240 | 01/02/2023 | 5THSFC/2022-23/P/40 | 134,881 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/20 | 16,827 | 01/02/2023 | XVFC/2022-23/P/53 | 398,284 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/21 | 16,827 | 08/02/2023 | 5THSFC/2022-23/P/41 | 45,200 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/22 | 16,827 | 16/02/2023 | XVFC/2022-23/P/54 | 755,246 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/23 | 12,240 | 16/02/2023 | XVFC/2022-23/P/55 | 128,013 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/24 | 12,240 | 24/02/2023 | 5THSFC/2022-23/P/42 | 138,200 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/25 | 16,827 | 24/02/2023 | 5THSFC/2022-23/P/43 | 690,325 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/26 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/27 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/28 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/29 | 12,240 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/30 | 12,240 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/31 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/32 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/33 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/34 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/35 | 12,240 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/36 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/37 | 355,063 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/38 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/39 | 12,240 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/40 | 11,220 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/41 | 20,650 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/42 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/43 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/44 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/45 | 16,827 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/46 | 15,549 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/R/47 | 16,827 | ||||||||||||
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