Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 2,871,381 | 09/01/2023 | 5THSFC/2022-23/P/32 | 353,158 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/33 | 885,399 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/34 | 589,161 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/35 | 689,849 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/36 | 454,852 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/37 | 222,980 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/38 | 242,426 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/36 | 27,564 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/37 | 56,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/38 | 52,190 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/39 | 95,035 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/40 | 70,699 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/41 | 106,248 | ||||||||||||
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