Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/1 | 159,164 | 17/01/2023 | 5THSFC/2022-23/P/104 | 139,106 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/2 | 133,018 | 17/01/2023 | 5THSFC/2022-23/P/105 | 118,580 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/3 | 139,106 | 17/01/2023 | 5THSFC/2022-23/P/106 | 133,018 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 158,720 | 17/01/2023 | 5THSFC/2022-23/P/107 | 159,164 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 153,034 | 17/01/2023 | 5THSFC/2022-23/P/108 | 153,034 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 178,998 | 17/01/2023 | 5THSFC/2022-23/P/109 | 81,704 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/7 | 118,580 | 17/01/2023 | 5THSFC/2022-23/P/110 | 178,998 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 81,704 | 17/01/2023 | 5THSFC/2022-23/P/111 | 158,720 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/112 | 158,720 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/113 | 68,076 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/114 | 118,580 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/115 | 64,833 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/116 | 133,018 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/117 | 59,886 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/118 | 159,164 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/119 | 68,289 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/120 | 153,034 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/121 | 78,822 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/122 | 139,106 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/123 | 75,318 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/124 | 81,704 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/125 | 47,484 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/126 | 178,998 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/127 | 90,585 | ||||||||||||
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