Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/19 | 28,000 | 03/02/2023 | 5THSFC/2022-23/P/32 | 18,394 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/20 | 28,520 | 03/02/2023 | 5THSFC/2022-23/P/33 | 99,970 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/21 | 8,480 | 03/02/2023 | 5THSFC/2022-23/P/34 | 975,960 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/22 | 8,480 | 03/02/2023 | XVFC/2022-23/P/32 | 605,499 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/23 | 16,958 | 03/02/2023 | XVFC/2022-23/P/33 | 605,499 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/24 | 16,065 | 03/02/2023 | XVFC/2022-23/P/34 | 605,499 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/25 | 16,065 | 03/02/2023 | XVFC/2022-23/P/35 | 605,499 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/26 | 16,958 | 03/02/2023 | XVFC/2022-23/P/36 | 390,902 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/27 | 29,452 | 03/02/2023 | XVFC/2022-23/P/37 | 524,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/28 | 12,495 | 03/02/2023 | XVFC/2022-23/P/38 | 584,098 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/29 | 12,495 | 07/02/2023 | 5THSFC/2022-23/P/35 | 58,100 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 2,851,879 | 07/02/2023 | 5THSFC/2022-23/P/36 | 89,250 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/37 | 340,504 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/38 | 122,422 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/39 | 572,859 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/40 | 917,077 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/41 | 741,651 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/42 | 161,702 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/39 | 674,877 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/40 | 382,778 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/41 | 336,434 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/42 | 673,515 | ||||||||||||
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