Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/4 | 945,622 | 02/02/2023 | 5THSFC/2022-23/P/37 | 638,581 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 961,421 | 09/02/2023 | 5THSFC/2022-23/P/38 | 187,542 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/11 | 927,040 | 09/02/2023 | 5THSFC/2022-23/P/39 | 230,605 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/12 | 101,300 | 09/02/2023 | 5THSFC/2022-23/P/40 | 703,523 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/13 | 105,030 | 09/02/2023 | 5THSFC/2022-23/P/41 | 618,301 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/14 | 1,012,961 | 09/02/2023 | XVFC/2022-23/P/18 | 1,132,197 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/15 | 101,300 | 10/02/2023 | 5THSFC/2022-23/P/42 | 85,461 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/16 | 928,527 | 10/02/2023 | 5THSFC/2022-23/P/43 | 19,449 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/17 | 120,648 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 103,097 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 112,600 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/7 | 994,379 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 101,300 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/R/9 | 927,040 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 2,591,273 | ||||||||||||
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