Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/2 | 1,000 | 05/01/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/26 | 44,138 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/27 | 1,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 251,740 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 509,898 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 211,583 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 23,940 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 977,776 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 833,503 | ||||||||||||
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