Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/8 | 5,500,000 | 01/02/2023 | 5THSFC/2022-23/P/104 | 54,150 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 9,990 | 01/02/2023 | 5THSFC/2022-23/P/105 | 86,057 | |||||||||
05/02/2023 | XVFC/2022-23/R/12 | 9,250 | 01/02/2023 | 5THSFC/2022-23/P/106 | 77,088 | |||||||||
05/02/2023 | XVFC/2022-23/R/13 | 4,047 | 01/02/2023 | XVFC/2022-23/P/243 | 100,340 | |||||||||
14/02/2023 | XVFC/2022-23/R/14 | 3,078,874 | 02/02/2023 | 5THSFC/2022-23/P/107 | 56,168 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/108 | 223,157 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/244 | 26,880 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/109 | 154,198 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/110 | 411,074 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/111 | 64,240 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/245 | 317,503 | ||||||||||||
|