Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 6,387,924 | 04/01/2023 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 158,396 | 04/01/2023 | XVFC/2022-23/P/38 | 132,727 | |||||||||
21/01/2023 | XVFC/2022-23/P/39 | 240,931 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/40 | 302,126 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/41 | 830,673 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/42 | 681,214 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/43 | 946,902 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/49 | 783,144 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/50 | 481,186 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/51 | 568,754 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/44 | 608,984 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/45 | 541,087 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/52 | 59,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/53 | 33,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/54 | 25,482 | ||||||||||||
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