Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/10 | 1,085,119 | 06/01/2023 | 5THSFC/2022-23/P/24 | 839,209 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/11 | 994,385 | 06/01/2023 | 5THSFC/2022-23/P/25 | 748,080 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/12 | 92,300 | 06/01/2023 | 5THSFC/2022-23/P/26 | 788,919 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/13 | 11,300 | 06/01/2023 | 5THSFC/2022-23/P/27 | 849,147 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/14 | 92,300 | 06/01/2023 | 5THSFC/2022-23/P/28 | 33,900 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | 291,148 | 06/01/2023 | XVFC/2022-23/P/31 | 524,362 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 993,077 | 12/01/2023 | XVFC/2022-23/P/32 | 712,612 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 154,440 | 12/01/2023 | XVFC/2022-23/P/33 | 712,612 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/29 | 278,719 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/30 | 336,837 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/31 | 820,829 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/32 | 811,930 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/34 | 535,899 | ||||||||||||
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