Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 7,460 | 09/01/2023 | 5THSFC/2022-23/P/14 | 365,869 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 55,774 | 19/01/2023 | 5THSFC/2022-23/P/15 | 365,869 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 5,964 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 12,600 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/15 | 500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 5,964 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 5,964 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/18 | 852 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/19 | 4,050 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/20 | 198,529 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/21 | 62,248 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/22 | 5,964 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/23 | 5,964 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/24 | 5,964 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/25 | 7,460 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/26 | 5,964 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/27 | 4,050 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/28 | 198,529 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/29 | 55,774 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/30 | 500 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/31 | 5,964 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/32 | 852 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/33 | 62,248 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/R/34 | 12,600 | ||||||||||||
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