Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/P/34 | 146,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 101,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/36 | 155,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/37 | 155,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/38 | 131,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/39 | 155,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/40 | 30,668 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 16,577 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/42 | 5,823 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 42,647 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/44 | 8,089 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/45 | 11,300 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/17 | 155,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/18 | 108,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 123,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/46 | 8,361 | ||||||||||||
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