Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/12 | 15,136 | 03/01/2023 | 5THSFC/2022-23/P/71 | 20,855 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/13 | 15,136 | 03/01/2023 | 5THSFC/2022-23/P/72 | 56,838 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/73 | 303,084 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/74 | 73,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/75 | 38,384 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/76 | 1,350 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/77 | 7,568 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/78 | 1,894 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/34 | 107,417 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/35 | 157,417 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/36 | 317,562 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/79 | 10,310 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/80 | 1,350 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/81 | 303,084 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/82 | 73,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/83 | 58,305 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/84 | 7,788 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/85 | 38,384 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/86 | 2,295 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/87 | 10,360 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/88 | 350 | ||||||||||||
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