Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 1,364,000 | 21/01/2023 | 5THSFC/2022-23/P/121 | 94,930 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/122 | 4,687 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/123 | 86,100 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/124 | 4,251 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/125 | 10,644 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/126 | 99,654 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/127 | 4,921 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/128 | 33,353 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/129 | 1,647 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/130 | 159,265 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/131 | 7,863 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/132 | 23,195 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/133 | 1,145 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/134 | 847,219 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/135 | 44,268 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/136 | 488,803 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/137 | 27,520 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/138 | 211,822 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/139 | 11,399 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/140 | 57,417 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/141 | 2,684 | ||||||||||||
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