Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/64 | 4,473 | 08/02/2023 | 5THSFC/2022-23/P/93 | 74,592 | |||||||||
10/02/2023 | XVFC/2022-23/R/65 | 9,600 | 08/02/2023 | 5THSFC/2022-23/P/94 | 57,546 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/12 | 15,120 | 08/02/2023 | XVFC/2022-23/P/94 | 44,601 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/13 | 7,455 | 09/02/2023 | 5THSFC/2022-23/P/95 | 135,600 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/14 | 20,160 | 09/02/2023 | 5THSFC/2022-23/P/96 | 203,790 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/15 | 8,946 | 09/02/2023 | 5THSFC/2022-23/P/97 | 168,723 | |||||||||
12/02/2023 | 5THSFC/2022-23/R/16 | 8,946 | 11/02/2023 | 5THSFC/2022-23/P/100 | 213,204 | |||||||||
17/02/2023 | XVFC/2022-23/R/66 | 3,197,387 | 11/02/2023 | 5THSFC/2022-23/P/101 | 186,150 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/17 | 20,160 | 11/02/2023 | 5THSFC/2022-23/P/102 | 82,056 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/103 | 45,237 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/98 | 157,329 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/99 | 215,280 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/95 | 85,785 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/96 | 19,404 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/104 | 30,240 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/105 | 20,160 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/106 | 29,106 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/107 | 19,785 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/108 | 9,222 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/109 | 5,964 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/110 | 5,760 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/97 | 9,120 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/111 | 22,653 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/98 | 21,156 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/99 | 8,520 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/112 | 54,198 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/113 | 54,198 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/100 | 150,792 | ||||||||||||
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