Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 1,100,268 | 05/01/2023 | 5THSFC/2022-23/P/94 | 428,886 | |||||||||
05/01/2023 | XVFC/2022-23/R/5 | 6,623,190 | 09/01/2023 | XVFC/2022-23/P/150 | 143,255 | |||||||||
09/01/2023 | XVFC/2022-23/P/151 | 218,448 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/152 | 172,362 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/153 | 831,030 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/154 | 219,757 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/155 | 480,232 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/156 | 683,917 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/157 | 75,060 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/158 | 126,180 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/159 | 641,247 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/160 | 137,688 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/161 | 33,424 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/162 | 80,908 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/163 | 143,173 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/164 | 11,845 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/95 | 8,831 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/165 | 3,085 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/166 | 40,466 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/167 | 75,577 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/168 | 29,260 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/169 | 72,031 | ||||||||||||
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