Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/26 | 731,104 | 05/01/2023 | 5THSFC/2022-23/P/119 | 538,091 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/27 | 846,076 | 05/01/2023 | 5THSFC/2022-23/P/120 | 440,101 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/121 | 458,750 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/122 | 222,034 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/123 | 762,171 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/75 | 626,591 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/76 | 202,006 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/77 | 66,819 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/78 | 58,316 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/79 | 421,200 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/80 | 142,782 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/81 | 640,697 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/82 | 502,224 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/83 | 670,776 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/84 | 7,868 | ||||||||||||
|