Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 125,000 | 14/01/2023 | XVFC/2022-23/C/1 | 2,513,510 | |||||||||
09/01/2023 | XVFC/2022-23/P/36 | 298,277 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/33 | 33,900 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/37 | 399,023 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/38 | 231,853 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/39 | 378,859 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/40 | 387,075 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/41 | 391,050 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/43 | 344,679 | ||||||||||||
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