Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 91,300 | 31/12/2022 | 5THSFC/2022-23/P/38 | 355,446 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 844,258 | 31/12/2022 | 5THSFC/2022-23/P/39 | 171,768 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 88,717 | 31/12/2022 | 5THSFC/2022-23/P/40 | 348,670 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/41 | 167,484 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 867,705 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/43 | 123,216 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/44 | 115,668 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/45 | 252,170 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/46 | 150,348 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/47 | 175,881 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/48 | 107,304 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/49 | 180,391 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/50 | 107,304 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/51 | 221,681 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/52 | 107,304 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/53 | 212,093 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/54 | 103,020 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/55 | 122,935 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/56 | 72,624 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/57 | 173,277 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/58 | 103,020 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/59 | 245,056 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/60 | 146,064 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/61 | 230,598 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/62 | 111,588 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/65 | 455,385 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/66 | 63,240 | ||||||||||||
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