Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/30 | 764,246 | 01/12/2022 | 5THSFC/2022-23/P/71 | 45,200 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/31 | 32,182 | 01/12/2022 | 5THSFC/2022-23/P/72 | 7,500 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/32 | 94,600 | 01/12/2022 | XVFC/2022-23/P/46 | 508,726 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/33 | 803,651 | 19/12/2022 | XVFC/2022-23/P/47 | 159,392 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/34 | 83,300 | 19/12/2022 | XVFC/2022-23/P/48 | 29,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/35 | 749,228 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/36 | 11,300 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/37 | 777,014 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/38 | 749,228 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/39 | 83,300 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/40 | 39,299 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/41 | 11,300 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/42 | 818,669 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/10 | 21,674 | ||||||||||||
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