Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/19 | 1,000 | 03/02/2023 | 5THSFC/2022-23/P/107 | 445,745 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/20 | 1,700,000 | 03/02/2023 | 5THSFC/2022-23/P/108 | 42,402 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/21 | 313,373 | 03/02/2023 | 5THSFC/2022-23/P/109 | 664,504 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/22 | 1,000 | 03/02/2023 | 5THSFC/2022-23/P/110 | 63,562 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 2,830,496 | 03/02/2023 | 5THSFC/2022-23/P/111 | 1,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/112 | 377,807 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/113 | 38,265 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/114 | 313,373 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/115 | 30,458 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/116 | 429,699 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/117 | 44,237 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/118 | 313,373 | ||||||||||||
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