Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/20 | 112,300 | 09/01/2023 | 5THSFC/2022-23/P/78 | 393,058 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/21 | 1,027,385 | 09/01/2023 | 5THSFC/2022-23/P/79 | 52,152 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/80 | 232,402 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/81 | 30,835 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/82 | 585,855 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/83 | 77,735 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/40 | 430,731 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/41 | 54,159 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/42 | 885,903 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/43 | 9,972 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/46 | 101,421 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/47 | 876,935 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/48 | 110,264 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 760,935 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 95,677 | ||||||||||||
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