Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 24,650 | 31/03/2023 | 5THSFC/2022-23/P/11 | 138,773 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 1,445 | 31/03/2023 | 5THSFC/2022-23/P/12 | 20,026 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 24,058 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 12,200 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 24,354 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 23,010 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 1,080 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/19 | 558 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | 24,354 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/22 | 24,354 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/24 | 1,451 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/27 | 73,742 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/28 | 18,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/29 | 3,504 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 22,393 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 101,324 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,231 | ||||||||||||
|