Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/2 | 10,722,226 | 16/01/2023 | 5THSFC/2022-23/P/37 | 473,131 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/3 | 721,628 | 16/01/2023 | XVFC/2022-23/P/36 | 564,804 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 512,823 | 16/01/2023 | XVFC/2022-23/P/37 | 702,396 | |||||||||
17/01/2023 | XVFC/2022-23/R/3 | 9,072 | 16/01/2023 | XVFC/2022-23/P/38 | 619,321 | |||||||||
16/01/2023 | XVFC/2022-23/P/39 | 193,139 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/40 | 158,996 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/41 | 9,070 | ||||||||||||
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