Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/42 | 548,156 | 09/03/2023 | 5THSFC/2022-23/P/70 | 299,866 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/43 | 48,300 | 09/03/2023 | 5THSFC/2022-23/P/71 | 354,443 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/44 | 45,407 | 09/03/2023 | 5THSFC/2022-23/P/72 | 203,772 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/45 | 1,755,019 | 17/03/2023 | XVFC/2022-23/P/24 | 742,581 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/46 | 70,900 | 17/03/2023 | XVFC/2022-23/P/25 | 419,765 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,290,149 | 19/03/2023 | 5THSFC/2022-23/P/73 | 891,501 | |||||||||
19/03/2023 | XVFC/2022-23/R/10 | 6,293 | 22/03/2023 | XVFC/2022-23/P/26 | 742,581 | |||||||||
19/03/2023 | XVFC/2022-23/R/11 | 711,116 | 22/03/2023 | XVFC/2022-23/P/27 | 419,765 | |||||||||
19/03/2023 | XVFC/2022-23/R/12 | 7,572 | 26/03/2023 | 5THSFC/2022-23/P/74 | 124,300 | |||||||||
19/03/2023 | XVFC/2022-23/R/13 | 12,586 | 26/03/2023 | 5THSFC/2022-23/P/75 | 14,214 | |||||||||
19/03/2023 | XVFC/2022-23/R/6 | 3,786 | 27/03/2023 | 5THSFC/2022-23/P/76 | 4,500 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 400,835 | 28/03/2023 | XVFC/2022-23/P/28 | 742,581 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 12,586 | 28/03/2023 | XVFC/2022-23/P/29 | 419,765 | |||||||||
19/03/2023 | XVFC/2022-23/R/9 | 7,572 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/14 | 711,116 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/15 | 12,586 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/16 | 6,293 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/17 | 3,786 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/18 | 400,835 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/19 | 7,572 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/20 | 12,586 | ||||||||||||
23/03/2023 | XVFC/2022-23/R/21 | 7,572 | ||||||||||||
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