Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/16 | 2,769 | 08/02/2023 | 5THSFC/2022-23/P/58 | 77,207 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/17 | 3,408 | 08/02/2023 | 5THSFC/2022-23/P/59 | 161,604 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/18 | 3,408 | 08/02/2023 | 5THSFC/2022-23/P/60 | 64,058 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 6,720 | 08/02/2023 | 5THSFC/2022-23/P/61 | 163,351 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/20 | 3,408 | 08/02/2023 | 5THSFC/2022-23/P/62 | 191,081 | |||||||||
20/02/2023 | XVFC/2022-23/R/30 | 3,064,947 | 08/02/2023 | 5THSFC/2022-23/P/63 | 64,625 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/64 | 150,742 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/65 | 377,676 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/66 | 193,500 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/67 | 123,271 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/68 | 118,699 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/69 | 122,786 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/70 | 51,420 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/71 | 49,392 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/72 | 55,521 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/73 | 68,142 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/74 | 30,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/75 | 52,377 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/76 | 12,354 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/77 | 344,372 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/78 | 39,934 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/79 | 126,968 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/80 | 69,534 | ||||||||||||
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