Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/47 | 38,147 | 06/01/2023 | 5THSFC/2022-23/P/48 | 8,955 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/49 | 14,721 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/50 | 16,459 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/51 | 14,699 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/52 | 16,994 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/53 | 17,579 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/54 | 51,483 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/55 | 21,194 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/47 | 21,861 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/56 | 18,337 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/57 | 135,923 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/58 | 38,147 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/59 | 398,107 | ||||||||||||
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