Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 124,578 | 07/02/2023 | 5THSFC/2022-23/P/31 | 397,391 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/12 | 4,822,291 | 07/02/2023 | 5THSFC/2022-23/P/32 | 397,391 | |||||||||
07/02/2023 | XVFC/2022-23/R/3 | 799,280 | 07/02/2023 | 5THSFC/2022-23/P/33 | 397,391 | |||||||||
07/02/2023 | XVFC/2022-23/R/4 | 37,150 | 07/02/2023 | 5THSFC/2022-23/P/34 | 397,391 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 2,595,492 | 07/02/2023 | 5THSFC/2022-23/P/35 | 147,460 | |||||||||
08/02/2023 | XVFC/2022-23/P/39 | 96,398 | ||||||||||||
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