Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/26 | 4,564,864 | 26/12/2022 | 5THSFC/2022-23/P/292 | 373,408 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/293 | 40,442 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/294 | 357,807 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/295 | 40,868 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/296 | 536,101 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/297 | 57,422 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/298 | 619,961 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/299 | 93,117 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/300 | 522,367 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/301 | 279,413 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/302 | 671,981 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/303 | 318,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/304 | 956,719 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/305 | 203,891 | ||||||||||||
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