Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 3,857 | 07/01/2023 | 5THSFC/2022-23/P/67 | 202,347 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/9 | 19,542 | 07/01/2023 | 5THSFC/2022-23/P/68 | 217,051 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/69 | 85,575 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/70 | 44,100 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/71 | 27,744 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/72 | 33,189 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/73 | 460,908 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/74 | 208,400 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/75 | 155,674 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/76 | 92,178 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/77 | 16,215 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/78 | 74,969 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/79 | 98,004 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/80 | 42,853 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/81 | 70,096 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/82 | 146,202 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/83 | 52,328 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/84 | 115,656 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/85 | 160,204 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/86 | 301,325 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/87 | 72,555 | ||||||||||||
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