Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/14 | 951,598 | 10/01/2023 | 5THSFC/2022-23/P/19 | 434,154 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/15 | 102,300 | 10/01/2023 | 5THSFC/2022-23/P/20 | 498,265 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 145,736 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 598,368 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 407,890 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 78,159 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 68,102 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/25 | 93,861 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 63,983 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/26 | 552,615 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/27 | 521,726 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 902,671 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 290,399 | ||||||||||||
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