Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/19 | 935,128 | 12/01/2023 | XVFC/2022-23/P/164 | 43,477 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/20 | 101,300 | 12/01/2023 | XVFC/2022-23/P/165 | 908 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/21 | 17,072 | 12/01/2023 | XVFC/2022-23/P/166 | 1,017 | |||||||||
12/01/2023 | XVFC/2022-23/P/167 | 219,691 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/168 | 4,588 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/169 | 5,139 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/170 | 51,123 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/116 | 970,200 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/117 | 19,800 | ||||||||||||
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