Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/42 | 159,150 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/43 | 247,167 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/44 | 687,593 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/45 | 40,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/47 | 10,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/48 | 10,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/49 | 2,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/50 | 4,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/51 | 168,739 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/52 | 651,691 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/53 | 271,170 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/54 | 30,479 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/55 | 37,082 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/56 | 86,305 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/57 | 336,269 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/58 | 134,800 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/59 | 501,033 | ||||||||||||
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