Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 13,780 | 01/03/2023 | 5THSFC/2022-23/P/21 | 857,411 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 81,300 | 01/03/2023 | 5THSFC/2022-23/P/22 | 439,372 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 731,551 | 01/03/2023 | 5THSFC/2022-23/P/23 | 464,914 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 799,354 | 01/03/2023 | 5THSFC/2022-23/P/24 | 523,859 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 11,300 | 01/03/2023 | 5THSFC/2022-23/P/25 | 704,059 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 29,331 | 01/03/2023 | XVFC/2022-23/P/10 | 415,941 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 81,300 | 01/03/2023 | XVFC/2022-23/P/11 | 463,620 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 732,698 | 01/03/2023 | XVFC/2022-23/P/8 | 684,086 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 784,691 | 01/03/2023 | XVFC/2022-23/P/9 | 716,065 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 731,551 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 92,600 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 81,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 11,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 758,682 | ||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 3,067,341 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 2,350,607 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 103,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 37,248 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 738,120 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 81,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 11,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 417,848 | ||||||||||||
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