Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/9 | 2,541,741 | 02/02/2023 | 5THSFC/2022-23/P/90 | 269,795 | |||||||||
20/02/2023 | XVFC/2022-23/R/3 | 4,136,594 | 02/02/2023 | 5THSFC/2022-23/P/91 | 133,176 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/92 | 84,418 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/93 | 3,906 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/94 | 292,654 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/95 | 134,701 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/96 | 368,160 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/97 | 7,551 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/100 | 146,529 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/101 | 49,500 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/102 | 49,500 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/99 | 265,505 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/91 | 29,640 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/103 | 115,257 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/104 | 114,172 | ||||||||||||
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