Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 51,218 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/14 | 251,986 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/15 | 3,600 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/17 | 10,014 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 147,390 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 110,204 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/24 | 141,531 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/25 | 183,456 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/26 | 187,450 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/18 | 40,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/20 | 5,294 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/21 | 7,942 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/22 | 12,787 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/23 | 6,394 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 6,392 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 6,393 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 11,649 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 11,648 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/28 | 11,647 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 20,968 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 20,967 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 10,484 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 24,262 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 12,131 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/34 | 21,836 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/35 | 21,835 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 10,918 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 13,725 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 13,724 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/27 | 17,253 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/28 | 56,000 | ||||||||||||
|