Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 1,184,581 | 02/01/2023 | 5THSFC/2022-23/P/136 | 29,225 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/16 | 1,184,581 | 02/01/2023 | 5THSFC/2022-23/P/137 | 636,921 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/17 | 106,167 | 02/01/2023 | 5THSFC/2022-23/P/138 | 11,688 | |||||||||
31/01/2023 | XVFC/2022-23/R/17 | 831,405 | 02/01/2023 | 5THSFC/2022-23/P/139 | 142,280 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/140 | 568,539 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/141 | 24,923 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/142 | 10,374 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/143 | 114,540 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/114 | 13,934 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/144 | 250,697 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/145 | 30,148 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/146 | 5,044 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/147 | 34,380 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/115 | 24,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/116 | 15,181 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/148 | 13,322 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/149 | 477,074 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/150 | 8,492 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/151 | 93,740 | ||||||||||||
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