Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 1,506,829 | 06/01/2023 | 5THSFC/2022-23/P/37 | 993,908 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 1,508,855 | 06/01/2023 | 5THSFC/2022-23/P/38 | 994,057 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 42,956 | 06/01/2023 | XVFC/2022-23/P/64 | 176,763 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 1,508,941 | 12/01/2023 | 5THSFC/2022-23/P/39 | 993,073 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 92,586 | 12/01/2023 | 5THSFC/2022-23/P/40 | 506,019 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/41 | 992,216 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/42 | 541 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/43 | 492,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/65 | 691,286 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 770,951 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/66 | 793,432 | ||||||||||||
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