Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/30 | 1,257,363 | 01/12/2022 | 4THSFC/2022-23/P/18 | 745,742 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/31 | 137,300 | 01/12/2022 | 5THSFC/2022-23/P/42 | 146,640 | |||||||||
14/12/2022 | 4THSFC/2022-23/P/19 | 45,988 | ||||||||||||
14/12/2022 | 4THSFC/2022-23/P/20 | 44,359 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/43 | 316,077 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/44 | 597,295 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/45 | 828,386 | ||||||||||||
20/12/2022 | 4THSFC/2022-23/P/21 | 14,500 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/46 | 67,975 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/47 | 54,451 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/48 | 30,995 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/49 | 30,428 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/50 | 46,778 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/57 | 46,470 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/58 | 27,180 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/51 | 781,612 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/52 | 893,418 | ||||||||||||
|