Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/34 | 22,600 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/35 | 19,925 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/36 | 1,145,234 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/37 | 54,535 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/38 | 986,698 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/39 | 46,995 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/41 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/44 | 8,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/45 | 583,405 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/46 | 27,785 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 1,007,285 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 47,970 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/49 | 449,254 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/50 | 23,590 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/51 | 345,527 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/52 | 18,490 | ||||||||||||
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