Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/43 | 750,420 | 08/01/2023 | XVFC/2022-23/P/49 | 14,501 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/44 | 83,300 | 08/01/2023 | XVFC/2022-23/P/50 | 14,501 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/45 | 33,961 | 15/01/2023 | 5THSFC/2022-23/P/76 | 433,079 | |||||||||
15/01/2023 | 5THSFC/2022-23/P/77 | 433,079 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/78 | 433,079 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/79 | 1,274,931 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/51 | 580,495 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/80 | 1,500,883 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/81 | 947,252 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/82 | 111,599 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/83 | 111,599 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/52 | 12,900 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/53 | 12,900 | ||||||||||||
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