Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 647,158 | 11/01/2023 | 5THSFC/2022-23/P/29 | 343,198 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/11 | 707,139 | 11/01/2023 | 5THSFC/2022-23/P/30 | 16,945 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/12 | 84,600 | 19/01/2023 | 5THSFC/2022-23/P/31 | 110,258 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/13 | 73,300 | 19/01/2023 | 5THSFC/2022-23/P/32 | 5,154 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/14 | 11,300 | 30/01/2023 | 5THSFC/2022-23/P/33 | 912,710 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/15 | 73,300 | 30/01/2023 | 5THSFC/2022-23/P/34 | 45,066 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/16 | 4,555 | 31/01/2023 | 5THSFC/2022-23/P/35 | 142,227 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/17 | 11,300 | 31/01/2023 | 5THSFC/2022-23/P/36 | 7,387 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/18 | 73,300 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/19 | 648,196 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/20 | 48,092 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/5 | 660,130 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 51,003 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | 694,167 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | 647,158 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | 671,159 | ||||||||||||
|