Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 2,452,330 | 04/12/2022 | 5THSFC/2022-23/P/120 | 29,812 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 5,040 | 04/12/2022 | 5THSFC/2022-23/P/121 | 231,286 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/122 | 93,555 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/123 | 8,265 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/103 | 11,655 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/124 | 5,040 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/104 | 346,705 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/105 | 51,885 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/106 | 4,301 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/125 | 74,050 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/126 | 97,996 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/127 | 22,620 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/128 | 393,484 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/129 | 14,088 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/130 | 185,338 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/131 | 5,035 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/133 | 420,957 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/134 | 101,430 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/135 | 37,111 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/136 | 98,140 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/137 | 38,160 | ||||||||||||
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