Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 3,408 | 24/12/2022 | 5THSFC/2022-23/P/29 | 264,848 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 3,408 | 24/12/2022 | 5THSFC/2022-23/P/30 | 101,148 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 3,408 | 24/12/2022 | 5THSFC/2022-23/P/31 | 97,238 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 597,976 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/33 | 145,580 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/34 | 181,542 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/35 | 150,525 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 116,473 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 329,872 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 142,434 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/122 | 42,573 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/39 | 37,245 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/123 | 19,200 | ||||||||||||
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