Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 1,027,111 | 23/01/2023 | 5THSFC/2022-23/P/52 | 108,969 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 1,065,204 | 23/01/2023 | 5THSFC/2022-23/P/53 | 5,092 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 1,122,308 | 23/01/2023 | 5THSFC/2022-23/P/54 | 285,014 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/55 | 13,318 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/44 | 323,522 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/45 | 15,118 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/46 | 545,622 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/47 | 25,496 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/48 | 533,373 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 24,924 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 107,653 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/51 | 5,031 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/56 | 574,437 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/57 | 26,843 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/58 | 817,193 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/59 | 38,187 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/60 | 563,629 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/61 | 26,338 | ||||||||||||
|