Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/39 | 1,000 | 03/03/2023 | 5THSFC/2022-23/P/96 | 427,715 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/40 | 1,000 | 03/03/2023 | 5THSFC/2022-23/P/97 | 248,884 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 5,224,802 | 03/03/2023 | 5THSFC/2022-23/P/98 | 345,084 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/41 | 4,003,943 | 03/03/2023 | 5THSFC/2022-23/P/99 | 41,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/42 | 152,900 | 03/03/2023 | XVFC/2022-23/P/127 | 632,241 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/43 | 130,300 | 03/03/2023 | XVFC/2022-23/P/128 | 331,313 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/44 | 1,257,288 | 03/03/2023 | XVFC/2022-23/P/129 | 302,796 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/45 | 26,092 | 03/03/2023 | XVFC/2022-23/P/130 | 131,063 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 2,982 | 03/03/2023 | XVFC/2022-23/P/131 | 306,913 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 46,118 | 03/03/2023 | XVFC/2022-23/P/132 | 191,991 | |||||||||
03/03/2023 | XVFC/2022-23/P/133 | 181,028 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/134 | 315,366 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/135 | 181,017 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/136 | 69,373 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/137 | 104,071 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/138 | 64,169 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/139 | 63,540 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/100 | 488,096 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/101 | 48,807 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/102 | 1,198,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/140 | 230,786 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/141 | 294,771 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/142 | 29,279 | ||||||||||||
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