Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 1,566,450 | 04/01/2023 | 5THSFC/2022-23/P/141 | 30,421 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/142 | 56,220 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/137 | 46,779 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/138 | 12,375 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/139 | 45,517 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/140 | 25,134 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/141 | 16,400 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/143 | 28,755 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/144 | 18,860 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/145 | 7,863 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/146 | 156,538 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/147 | 78,383 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/148 | 2,727 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/142 | 463,509 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/144 | 94,997 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/145 | 8,781 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/146 | 373,100 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/147 | 341,390 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/148 | 15,771 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/149 | 105,839 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/150 | 10,185 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/151 | 46,309 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/152 | 219,178 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/153 | 18,348 | ||||||||||||
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