Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/3 | 578,412 | 16/12/2022 | 5THSFC/2022-23/P/70 | 653,580 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 1,845,214 | 16/12/2022 | 5THSFC/2022-23/P/71 | 98,067 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/72 | 1,055,127 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/73 | 1,012,198 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/74 | 803,368 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/75 | 290,484 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/76 | 214,077 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/77 | 167,471 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/78 | 564,065 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/79 | 135,419 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/80 | 22,370 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/81 | 9,390 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/42 | 67,362 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/43 | 105,750 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/82 | 111,016 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/83 | 247,096 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/84 | 418,803 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/44 | 54,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/45 | 3,032 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/46 | 149,030 | ||||||||||||
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