Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 4THSFC/2022-23/R/11 | 85,000 | 04/02/2023 | 4THSFC/2022-23/P/18 | 33,585 | |||||||||
06/02/2023 | 4THSFC/2022-23/R/12 | 1,000,000 | 04/02/2023 | 4THSFC/2022-23/P/19 | 32,285 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 2,964,263 | 04/02/2023 | 4THSFC/2022-23/P/20 | 10,136 | |||||||||
04/02/2023 | 4THSFC/2022-23/P/21 | 7,183 | ||||||||||||
06/02/2023 | 4THSFC/2022-23/P/22 | 486,129 | ||||||||||||
06/02/2023 | 4THSFC/2022-23/P/23 | 69,774 | ||||||||||||
23/02/2023 | 4THSFC/2022-23/P/24 | 342,152 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/48 | 319,173 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/49 | 323,349 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/50 | 260,069 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/51 | 342,152 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/52 | 276,101 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/53 | 486,676 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/54 | 69,802 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/55 | 245,995 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/56 | 569,393 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/57 | 22,997 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/58 | 561,840 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/59 | 48,332 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/60 | 10,770 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/61 | 23,889 | ||||||||||||
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