Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 33,900 | 11/01/2023 | 5THSFC/2022-23/P/56 | 33,900 | |||||||||
31/01/2023 | XVFC/2022-23/R/24 | 572,038 | 11/01/2023 | XVFC/2022-23/P/98 | 3,183,789 | |||||||||
11/01/2023 | XVFC/2022-23/P/99 | 176,109 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/57 | 33,900 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/58 | 262,989 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/59 | 14,531 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/60 | 343,161 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/61 | 19,296 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/62 | 11,300 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/63 | 35,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/64 | 64,800 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/100 | 79,600 | ||||||||||||
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