Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 100,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 125,653 | 06/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 14,890 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 7,900 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 4,300 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 51,630 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 32,388 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 31,948 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 31,728 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/18 | 15,600 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 50,027 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 137,771 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 288,904 | ||||||||||||
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