Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/5 | 19,000 | 10/01/2023 | 5THSFC/2022-23/P/32 | 62,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 72,872 | 12/01/2023 | 5THSFC/2022-23/P/33 | 67,171 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 542,535 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 92,703 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 748,755 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 14,339 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/27 | 115,815 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/35 | 849,450 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/36 | 105,170 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/28 | 864,675 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/29 | 107,055 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/37 | 171,150 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/38 | 21,190 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/39 | 773,535 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/40 | 95,771 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/41 | 382,935 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/42 | 47,411 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/43 | 275,310 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/44 | 34,086 | ||||||||||||
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