Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/10 | 6,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | 7,540 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | 55,677 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 55,677 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 8,515 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | 55,770 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 56,354 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | 6,494 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | 6,494 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | 55,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 12,600 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 55,677 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | 52,605 | ||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 231,643 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 168,586 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 2,158 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 56,195 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 26,864 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,298 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 295,824 | ||||||||||||
|