Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 592,761 | 14/03/2023 | 5THSFC/2022-23/P/100 | 4,473 | |||||||||
03/03/2023 | XVFC/2022-23/R/14 | 814,474 | 14/03/2023 | 5THSFC/2022-23/P/101 | 6,632 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 14/03/2023 | 5THSFC/2022-23/P/102 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 157,012 | 14/03/2023 | 5THSFC/2022-23/P/103 | 6,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/104 | 5,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/75 | 17,459 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/76 | 17,192 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/77 | 35,667 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/78 | 164,631 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/79 | 30,327 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/80 | 21,030 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/81 | 20,647 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/82 | 42,567 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/83 | 200,781 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/84 | 9,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/85 | 9,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/86 | 4,686 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/87 | 4,686 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/88 | 4,473 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/89 | 4,260 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/90 | 18,252 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/91 | 5,562 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/92 | 7,396 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/93 | 17,777 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/94 | 36,481 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/95 | 174,863 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/96 | 9,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/97 | 9,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/98 | 4,473 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/99 | 4,473 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/105 | 4,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/106 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/107 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/108 | 49,996 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/109 | 48,440 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/110 | 130,009 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/111 | 162,840 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/112 | 141,372 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/113 | 500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/114 | 75,624 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/115 | 13,668 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/154 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/155 | 4,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/156 | 28,375 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/157 | 3,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/158 | 30,435 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/159 | 1,026 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/160 | 3,397 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/161 | 6,089 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/162 | 8,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/163 | 42,663 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/164 | 300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/116 | 9,126 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/117 | 6,142 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/118 | 39,624 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/119 | 6,181 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/120 | 15,483 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/121 | 1,551 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/165 | 30,024 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/166 | 15,975 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/167 | 962 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/168 | 11,876 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/169 | 12,894 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/170 | 7,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/171 | 200 | ||||||||||||
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