Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 2,556 | 04/01/2023 | 5THSFC/2022-23/P/43 | 40,736 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/44 | 3,270 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/45 | 8,486 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/46 | 16,973 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/47 | 2,498 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/48 | 4,931 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/49 | 536 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/50 | 3,780 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/51 | 8,865 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/52 | 43,872 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/53 | 24,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/54 | 20,400 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/55 | 29,076 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/56 | 15,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/57 | 1,500 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/96 | 27,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/97 | 63,840 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/98 | 21,546 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/58 | 51,384 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/99 | 88,694 | ||||||||||||
|