Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 2,994,371 | 09/01/2023 | XVFC/2022-23/P/32 | 1,044,836 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 325,608 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 14,409 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 969,893 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 42,915 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/33 | 248,389 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/34 | 10,990 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/24 | 989,314 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/25 | 43,775 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/26 | 852,496 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/27 | 44,869 | ||||||||||||
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