Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 2,260,443 | 04/02/2023 | 5THSFC/2022-23/P/51 | 135,112 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/52 | 277,490 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/53 | 314,603 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/54 | 211,642 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/44 | 490,807 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/55 | 341,830 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/56 | 523,812 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/57 | 257,711 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/58 | 265,994 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/59 | 64,290 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/60 | 64,290 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/61 | 7,500 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/45 | 386,484 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/46 | 48,016 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/47 | 48,016 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/62 | 15,822 | ||||||||||||
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