Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 848,564 | 08/02/2023 | 5THSFC/2022-23/P/41 | 628,237 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 91,300 | 08/02/2023 | 5THSFC/2022-23/P/42 | 700,950 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/10 | 925,761 | 08/02/2023 | 5THSFC/2022-23/P/43 | 4,900 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | 11,300 | 08/02/2023 | 5THSFC/2022-23/P/44 | 8,500 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/9 | 925,761 | 08/02/2023 | 5THSFC/2022-23/P/45 | 14,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 2,372,863 | 08/02/2023 | 5THSFC/2022-23/P/46 | 19,500 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/47 | 178,094 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/48 | 376,426 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/49 | 24,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/50 | 16,221 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/51 | 987,285 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/52 | 97,988 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/53 | 4,410 | ||||||||||||
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