Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/22 | 498,947 | 03/02/2023 | 5THSFC/2022-23/P/115 | 318,566 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/23 | 498,947 | 03/02/2023 | 5THSFC/2022-23/P/116 | 13,274 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/24 | 498,947 | 03/02/2023 | 5THSFC/2022-23/P/117 | 388,904 | |||||||||
14/02/2023 | XVFC/2022-23/R/23 | 1,343,988 | 03/02/2023 | 5THSFC/2022-23/P/118 | 16,204 | |||||||||
28/02/2023 | XVFC/2022-23/R/24 | 171,626 | 03/02/2023 | 5THSFC/2022-23/P/119 | 371,411 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/120 | 15,474 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/121 | 362,817 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/122 | 15,118 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/123 | 217,237 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/124 | 9,050 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/125 | 194,497 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/126 | 8,104 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/122 | 173,999 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/123 | 7,248 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/124 | 141,759 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/125 | 5,906 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/126 | 33,333 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/127 | 47,936 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/128 | 1,996 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/129 | 65,150 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/130 | 332,490 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/131 | 13,854 | ||||||||||||
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