Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 2,123,625 | 06/01/2023 | 5THSFC/2022-23/P/19 | 996,416 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | 5,660,998 | 14/01/2023 | 5THSFC/2022-23/P/20 | 992,399 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/21 | 124,104 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/22 | 998,818 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/23 | 171,792 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/24 | 8,759 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/25 | 30,259 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/26 | 15,593 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/27 | 9,100 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/11 | 309,160 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/12 | 822,590 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/13 | 831,360 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/28 | 14,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 101,700 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/30 | 997,477 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/14 | 997,481 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/15 | 972,645 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/16 | 796,879 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/31 | 990,209 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/17 | 952,855 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 842,391 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/33 | 994,971 | ||||||||||||
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