Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/37 | 7,549,504 | 11/01/2023 | 5THSFC/2022-23/P/39 | 1,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/67 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/68 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/69 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/70 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/71 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/72 | 255,647 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/73 | 255,647 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 6,121 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 54,053 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/74 | 847,889 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/75 | 1,076,565 | ||||||||||||
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