Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/34 | 96,300 | 21/12/2022 | 5THSFC/2022-23/P/34 | 192,811 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/35 | 911,487 | 21/12/2022 | 5THSFC/2022-23/P/35 | 8,034 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/36 | 945,291 | 21/12/2022 | 5THSFC/2022-23/P/36 | 335,872 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/37 | 11,300 | 21/12/2022 | 5THSFC/2022-23/P/37 | 13,994 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/38 | 73,242 | 21/12/2022 | 5THSFC/2022-23/P/38 | 403,980 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/39 | 96,300 | 21/12/2022 | 5THSFC/2022-23/P/39 | 16,832 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/40 | 911,487 | 21/12/2022 | XVFC/2022-23/P/13 | 146,665 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/41 | 995,966 | 21/12/2022 | XVFC/2022-23/P/14 | 6,110 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/42 | 11,300 | 21/12/2022 | XVFC/2022-23/P/15 | 678,412 | |||||||||
21/12/2022 | XVFC/2022-23/P/16 | 28,268 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/40 | 634,344 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/41 | 26,432 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/42 | 924,574 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/43 | 38,524 | ||||||||||||
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