Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 3,546,750 | 03/02/2023 | 5THSFC/2022-23/P/25 | 837,525 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 3,542,850 | 03/02/2023 | 5THSFC/2022-23/P/26 | 574,881 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | 878,341 | 03/02/2023 | 5THSFC/2022-23/P/27 | 558,761 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 647,745 | 03/02/2023 | XVFC/2022-23/P/20 | 899,899 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 750,145 | 03/02/2023 | XVFC/2022-23/P/21 | 756,677 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/9 | 92,874 | 03/02/2023 | XVFC/2022-23/P/22 | 978,635 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/10 | 647,745 | 05/02/2023 | 5THSFC/2022-23/P/28 | 987,087 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/11 | 750,145 | 05/02/2023 | 5THSFC/2022-23/P/29 | 843,019 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 2,555,411 | 05/02/2023 | 5THSFC/2022-23/P/30 | 733,342 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/31 | 878,341 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/32 | 843,019 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/33 | 647,745 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/34 | 750,145 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/35 | 647,745 | ||||||||||||
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