Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/7 | 116,064 | 10/02/2023 | 5THSFC/2022-23/P/26 | 20,814 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/27 | 146,237 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/28 | 60,126 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/29 | 38,012 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/30 | 4,589 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/31 | 4,500 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/32 | 4,200 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/33 | 27,086 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/34 | 5,280 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/35 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/36 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/37 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/38 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/39 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/40 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/41 | 6,720 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/42 | 18,278 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/43 | 15,062 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/44 | 14,400 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/45 | 6,714 | ||||||||||||
|