Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 129,300 | 06/01/2023 | XVFC/2022-23/P/59 | 645,493 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 1,171,268 | 06/01/2023 | XVFC/2022-23/P/60 | 79,419 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 41,964 | 06/01/2023 | XVFC/2022-23/P/61 | 463,689 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 1,491 | 06/01/2023 | XVFC/2022-23/P/62 | 65,809 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 2,000,000 | 06/01/2023 | XVFC/2022-23/P/63 | 453,490 | |||||||||
06/01/2023 | XVFC/2022-23/P/64 | 64,790 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/65 | 39,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/49 | 709,180 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/50 | 87,951 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/51 | 485,592 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/66 | 189,015 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/67 | 251,758 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/68 | 36,379 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/69 | 23,541 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/52 | 65,625 | ||||||||||||
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