Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/38 | 4,590 | 01/01/2023 | 5THSFC/2022-23/P/123 | 403,557 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 500,000 | 02/01/2023 | 5THSFC/2022-23/P/124 | 751,173 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/125 | 134,190 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/68 | 179,638 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/126 | 12,150 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/127 | 101,820 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/128 | 5,460 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/129 | 6,270 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/130 | 14,160 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/69 | 28,320 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/70 | 57,990 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/71 | 23,400 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/131 | 21,240 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/132 | 29,670 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/133 | 161,307 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/72 | 54,315 | ||||||||||||
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