Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 142,020 | 11/01/2023 | 5THSFC/2022-23/P/30 | 5,845 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 3,187 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 7,367 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 7,455 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/34 | 7,330 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 7,297 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/38 | 197,540 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/39 | 56,110 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/40 | 22,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 17,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/42 | 46,726 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 4,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/45 | 20,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/46 | 13,500 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/70 | 4,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/71 | 9,000 | ||||||||||||
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