Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 1,074 | 11/01/2023 | 5THSFC/2022-23/P/15 | 58,935 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 27/01/2023 | 5THSFC/2022-23/P/16 | 18,310 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 23,412 | 27/01/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 23,412 | 27/01/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/15 | 1,559 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/17 | 23,450 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 23,697 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 1,154 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 23,127 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 12,200 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 23,412 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 22,120 | ||||||||||||
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