Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 11,100 | 02/01/2023 | 5THSFC/2022-23/P/17 | 625,143 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 770,297 | 02/01/2023 | 5THSFC/2022-23/P/18 | 975,603 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 80,300 | 02/01/2023 | 5THSFC/2022-23/P/19 | 986,825 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | 65,563 | 02/01/2023 | XVFC/2022-23/P/24 | 813,359 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | 12,900 | 02/01/2023 | XVFC/2022-23/P/25 | 165,220 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 115,805 | 02/01/2023 | XVFC/2022-23/P/26 | 78,359 | |||||||||
02/01/2023 | XVFC/2022-23/P/27 | 657,041 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/28 | 946,418 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 996,573 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 560,443 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/22 | 743,195 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/23 | 30,450 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/24 | 40,096 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/25 | 20,992 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/26 | 11,550 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/29 | 101,230 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/30 | 46,445 | ||||||||||||
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