Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 4,982 | 02/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 4,982 | 02/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 52,830 | 02/03/2023 | 5THSFC/2022-23/P/39 | 3,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 219,518 | 02/03/2023 | 5THSFC/2022-23/P/40 | 19,175 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/41 | 20,945 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 3,000 | 02/03/2023 | XVFC/2022-23/P/28 | 36,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 159,762 | 02/03/2023 | XVFC/2022-23/P/29 | 1,463 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | 02/03/2023 | XVFC/2022-23/P/30 | 6,700 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 53,254 | 21/03/2023 | 5THSFC/2022-23/P/42 | 85,632 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/43 | 10,656 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/25 | 11,505 | 21/03/2023 | 5THSFC/2022-23/P/44 | 25,363 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/26 | 11,400 | 21/03/2023 | 5THSFC/2022-23/P/45 | 50,965 | |||||||||
22/03/2023 | XVFC/2022-23/R/10 | 8,395 | 21/03/2023 | 5THSFC/2022-23/P/46 | 31,081 | |||||||||
22/03/2023 | XVFC/2022-23/R/11 | 9,000 | 21/03/2023 | 5THSFC/2022-23/P/47 | 40,415 | |||||||||
22/03/2023 | XVFC/2022-23/R/12 | 9,145 | 21/03/2023 | 5THSFC/2022-23/P/48 | 26,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 25,458 | 21/03/2023 | 5THSFC/2022-23/P/49 | 11,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/50 | 11,505 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 2,398.45 | 21/03/2023 | XVFC/2022-23/P/31 | 84,096 | |||||||||
21/03/2023 | XVFC/2022-23/P/32 | 10,434 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 27,080 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 45,816 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 30,433 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 12,715 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 3,987 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 2,356 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 9,145 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 28,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 42,775 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/43 | 33,792 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/44 | 2,530 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/45 | 19,213 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/46 | 8,395 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/47 | 6,374 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/48 | 7,379 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/49 | 61,712 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/50 | 26,845 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/51 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/51 | 11,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/52 | 11,505 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/53 | 3,987 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/54 | 2,356 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/52 | 9,145 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/53 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/54 | 8,395 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/55 | 18,521 | ||||||||||||
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