Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/23 | 970,444 | 04/01/2023 | 5THSFC/2022-23/P/32 | 925,984 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/24 | 100,300 | 04/01/2023 | 5THSFC/2022-23/P/33 | 804,700 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/25 | 58,356 | 04/01/2023 | 5THSFC/2022-23/P/34 | 997,148 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/35 | 987,365 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/36 | 867,290 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/37 | 993,511 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/45 | 996,246 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/46 | 922,317 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/47 | 946,483 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/48 | 988,976 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/38 | 93,209 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/49 | 991,548 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/39 | 100,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/50 | 874,073 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/40 | 959,911 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/41 | 566,257 | ||||||||||||
|