Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 3,300,054 | 05/01/2023 | 5THSFC/2022-23/P/42 | 840,960 | |||||||||
05/01/2023 | XVFC/2022-23/P/69 | 848,699 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/70 | 852,651 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/71 | 23,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/72 | 35,579 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/43 | 843,477 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/44 | 797,007 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/45 | 807,261 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/73 | 834,845 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/46 | 841,299 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/47 | 160,201 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/48 | 310,086 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/74 | 855,248 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/75 | 625,804 | ||||||||||||
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