Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/12 | 1,258,240 | 01/02/2023 | XVFC/2022-23/P/100 | 16,760 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 3,296,008 | 01/02/2023 | XVFC/2022-23/P/101 | 8,380 | |||||||||
21/02/2023 | XVFC/2022-23/R/12 | 19,980 | 01/02/2023 | XVFC/2022-23/P/102 | 16,760 | |||||||||
21/02/2023 | XVFC/2022-23/R/13 | 1,128,860 | 01/02/2023 | XVFC/2022-23/P/99 | 946,947 | |||||||||
21/02/2023 | XVFC/2022-23/R/14 | 9,990 | 02/02/2023 | 5THSFC/2022-23/P/129 | 25,493 | |||||||||
21/02/2023 | XVFC/2022-23/R/15 | 19,980 | 02/02/2023 | 5THSFC/2022-23/P/130 | 21,594 | |||||||||
04/02/2023 | XVFC/2022-23/P/103 | 854,128 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/104 | 15,117 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/105 | 15,117 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/106 | 7,569 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/131 | 877,483 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/132 | 217,407 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/133 | 16,421 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/134 | 4,138 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/135 | 4,139 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/136 | 2,069 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/137 | 227,169 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/138 | 4,020 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/139 | 4,021 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/140 | 2,010 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/141 | 371,937 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/142 | 6,583 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/143 | 6,583 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/144 | 3,291 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/107 | 1,128,860 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/108 | 19,980 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/109 | 19,980 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/110 | 9,990 | ||||||||||||
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