Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/1 | 3,159 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 42,701 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 45,195 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 44,645 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 12,200 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 2,641 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 45,744 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 45,195 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 45,195 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 3,015 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 45,271 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 188,033 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/17 | 136,847 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 3,504 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 1,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 45,616 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 21,807 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,389 | ||||||||||||
|