Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 1,500,000 | 05/01/2023 | XVFC/2022-23/P/35 | 540,136 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 2,000,000 | 07/01/2023 | 5THSFC/2022-23/P/75 | 808,606 | |||||||||
07/01/2023 | XVFC/2022-23/P/36 | 468,287 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/37 | 466,986 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/76 | 539,454 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/38 | 919,119 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/39 | 847,913 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/40 | 304,481 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/41 | 446,208 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/77 | 995,951 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/42 | 459,250 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/43 | 782,288 | ||||||||||||
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