Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/6 | 5,000,000 | 14/02/2023 | 5THSFC/2022-23/P/121 | 1,627,360 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 17,308,684 | 14/02/2023 | 5THSFC/2022-23/P/122 | 268,625 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/123 | 620,950 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/124 | 1,004,640 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/125 | 266,240 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/138 | 606,520 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/139 | 907,420 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/140 | 1,469,440 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/141 | 163,691 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/126 | 255,726 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/127 | 719,560 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/128 | 243,685 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/129 | 1,271,327 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/130 | 149,907 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/131 | 262,947 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/142 | 289,100 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/133 | 318,394 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/134 | 382,891 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/144 | 1,066,720 | ||||||||||||
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