Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 1,120,824 | 04/01/2023 | 5THSFC/2022-23/P/100 | 131,055 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/14 | 116,300 | 04/01/2023 | 5THSFC/2022-23/P/101 | 153,108 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/102 | 625,561 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/103 | 176,433 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/104 | 416,819 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/105 | 693,386 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/120 | 335,757 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/106 | 3,195 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/107 | 1,278 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/108 | 1,065 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/121 | 68,912 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/109 | 138,213 | ||||||||||||
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