Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/1 | 5,000,000 | 04/02/2023 | 5THSFC/2022-23/P/6 | 200,468 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/2 | 3,000,000 | 05/02/2023 | 5THSFC/2022-23/P/10 | 41,618 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 3,696,434 | 05/02/2023 | 5THSFC/2022-23/P/11 | 932,300 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/12 | 46,962 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/13 | 936,914 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/14 | 41,458 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/15 | 299,607 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/16 | 13,740 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/17 | 926,480 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/18 | 40,995 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/19 | 102,697 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/20 | 5,004 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/21 | 949,813 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/22 | 42,028 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/23 | 928,345 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/24 | 41,079 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/25 | 947,179 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/26 | 47,492 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/7 | 933,485 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/8 | 46,978 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/9 | 940,538 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/10 | 938,580 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/11 | 47,253 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/12 | 943,124 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/13 | 48,077 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/14 | 638,701 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/15 | 29,738 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/16 | 950,552 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/17 | 46,639 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/18 | 950,086 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/19 | 48,825 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/6 | 656,803 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/7 | 32,676 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/8 | 656,212 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/9 | 32,651 | ||||||||||||
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