Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/14 | 9,079,100 | 02/01/2023 | 5THSFC/2022-23/P/34 | 269,501 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/35 | 39,052 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/23 | 643,463 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 39,052 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 984,337 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/37 | 44,793 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/38 | 754,775 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/39 | 655,548 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/25 | 632,353 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/26 | 505,845 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 998,320 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 849,630 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/42 | 4,600 | ||||||||||||
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