Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/1 | 73,300 | 03/01/2023 | 5THSFC/2022-23/P/13 | 366,883 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 672,863 | 03/01/2023 | 5THSFC/2022-23/P/14 | 202,992 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 735,228 | 03/01/2023 | 5THSFC/2022-23/P/15 | 525,189 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 11,300 | 03/01/2023 | 5THSFC/2022-23/P/16 | 537,914 | |||||||||
03/01/2023 | XVFC/2022-23/P/31 | 250,093 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/33 | 203,425 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/34 | 132,485 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/35 | 299,231 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/17 | 684,160 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/18 | 634,946 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/19 | 533,499 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/20 | 317,121 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/36 | 423,218 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 20,187 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/37 | 503,825 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/38 | 126,121 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/39 | 454,313 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/40 | 314,481 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/41 | 400,564 | ||||||||||||
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