Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/80 | 1,419,451 | 02/02/2023 | 5THSFC/2022-23/P/121 | 579,091 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/81 | 92,778 | 02/02/2023 | 5THSFC/2022-23/P/122 | 515,328 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/82 | 276,819 | 02/02/2023 | 5THSFC/2022-23/P/123 | 755,316 | |||||||||
08/02/2023 | XVFC/2022-23/R/19 | 5,400 | 02/02/2023 | 5THSFC/2022-23/P/124 | 625,204 | |||||||||
21/02/2023 | XVFC/2022-23/R/20 | 3,578,062 | 02/02/2023 | 5THSFC/2022-23/P/125 | 961,402 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/126 | 1,500 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/128 | 423,556 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/129 | 194,804 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/130 | 741,830 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/97 | 273,958 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/131 | 92,778 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/132 | 276,819 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/133 | 265,294 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/134 | 786,611 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/100 | 690,847 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/101 | 385,341 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/102 | 485,168 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/103 | 430,114 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/98 | 78,417 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/99 | 362,075 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/104 | 102,828 | ||||||||||||
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