Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 929,763 | 07/02/2023 | 5THSFC/2022-23/P/60 | 623,457 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 2,336,623 | 07/02/2023 | 5THSFC/2022-23/P/61 | 743,322 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/10 | 4,260 | 07/02/2023 | 5THSFC/2022-23/P/62 | 416,488 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/8 | 4,260 | 07/02/2023 | 5THSFC/2022-23/P/63 | 159,962 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/9 | 3,621 | 07/02/2023 | XVFC/2022-23/P/21 | 671,933 | |||||||||
23/02/2023 | XVFC/2022-23/R/10 | 5,964 | 07/02/2023 | XVFC/2022-23/P/22 | 735,032 | |||||||||
23/02/2023 | XVFC/2022-23/R/9 | 5,964 | 22/02/2023 | 5THSFC/2022-23/P/71 | 76,416 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/72 | 70,080 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/73 | 22,299 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/74 | 53,571 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/75 | 8,760 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/76 | 4,260 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/77 | 3,621 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/26 | 75,165 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/27 | 100,539 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/28 | 5,751 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/78 | 22,837 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/29 | 623,835 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/30 | 24,229 | ||||||||||||
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