Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 1,852,479 | 05/01/2023 | 5THSFC/2022-23/P/46 | 375,443 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/10 | 2,281,152 | 05/01/2023 | 5THSFC/2022-23/P/47 | 133,125 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 5,250 | 05/01/2023 | 5THSFC/2022-23/P/48 | 66,243 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/12 | 5,250 | 05/01/2023 | 5THSFC/2022-23/P/49 | 55,464 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 5,250 | 05/01/2023 | 5THSFC/2022-23/P/50 | 50,820 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/51 | 459,866 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/52 | 159,325 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/53 | 63,534 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 89,814 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/54 | 455,830 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/55 | 139,062 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/56 | 60,534 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/57 | 333,641 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/58 | 206,625 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/59 | 70,998 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/60 | 452,504 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/61 | 145,250 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/62 | 54,213 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/63 | 433,822 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/64 | 178,727 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/65 | 428,117 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/66 | 187,381 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/67 | 64,539 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/13 | 490,100 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/14 | 568,900 | ||||||||||||
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