Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/31 | 9,100,000 | 03/02/2023 | 5THSFC/2022-23/P/149 | 364,662 | |||||||||
18/02/2023 | XVFC/2022-23/R/77 | 3,751,966 | 03/02/2023 | 5THSFC/2022-23/P/150 | 44,694 | |||||||||
26/02/2023 | XVFC/2022-23/R/78 | 108,400 | 03/02/2023 | 5THSFC/2022-23/P/151 | 583,651 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/152 | 70,995 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/174 | 172,362 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/175 | 31,248 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/153 | 19,530 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/154 | 36,030 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/155 | 61,218 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/156 | 109,682 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/157 | 290,611 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/158 | 503,584 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/159 | 597,467 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/160 | 72,912 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/161 | 758,782 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/162 | 90,075 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/163 | 659,676 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/164 | 80,298 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/165 | 376,258 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/166 | 45,594 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/176 | 108,400 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/177 | 351,956 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/178 | 42,420 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/179 | 760,283 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/180 | 102,456 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/181 | 671,831 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/182 | 87,210 | ||||||||||||
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