Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/36 | 22,344 | 09/01/2023 | 5THSFC/2022-23/P/148 | 22,344 | |||||||||
10/01/2023 | XVFC/2022-23/R/18 | 5,500 | 09/01/2023 | XVFC/2022-23/P/83 | 35,504 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/37 | 3,518 | 20/01/2023 | 5THSFC/2022-23/P/149 | 281,848 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/38 | 3,142 | 20/01/2023 | 5THSFC/2022-23/P/150 | 6,593 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/39 | 150,394 | 20/01/2023 | 5THSFC/2022-23/P/151 | 5,886 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/40 | 5,886 | 20/01/2023 | 5THSFC/2022-23/P/152 | 3,518 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/41 | 281,848 | 20/01/2023 | 5THSFC/2022-23/P/153 | 3,142 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/42 | 6,593 | 20/01/2023 | 5THSFC/2022-23/P/154 | 150,394 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/43 | 22,000 | 20/01/2023 | 5THSFC/2022-23/P/155 | 22,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/44 | 281,848 | 25/01/2023 | 5THSFC/2022-23/P/156 | 3,142 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/45 | 22,000 | 25/01/2023 | 5THSFC/2022-23/P/157 | 22,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/46 | 6,593 | 25/01/2023 | 5THSFC/2022-23/P/158 | 150,394 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/47 | 3,518 | 25/01/2023 | 5THSFC/2022-23/P/159 | 3,518 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/48 | 150,394 | 25/01/2023 | 5THSFC/2022-23/P/160 | 5,886 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/49 | 5,886 | 25/01/2023 | 5THSFC/2022-23/P/161 | 281,848 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/50 | 3,142 | 25/01/2023 | 5THSFC/2022-23/P/162 | 6,593 | |||||||||
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