Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/20 | 4,359,753 | 01/01/2023 | 5THSFC/2022-23/P/37 | 981,154 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/21 | 100,802 | 01/01/2023 | 5THSFC/2022-23/P/38 | 980,774 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/22 | 946,263 | 01/01/2023 | 5THSFC/2022-23/P/39 | 998,056 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/23 | 978,594 | 01/01/2023 | 5THSFC/2022-23/P/40 | 995,477 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/41 | 988,138 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/28 | 513,209 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/29 | 577,069 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/42 | 100,800 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/43 | 618,914 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/44 | 600,000 | ||||||||||||
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