Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/11 | 871,450 | 01/02/2023 | 5THSFC/2022-23/P/62 | 419,752 | |||||||||
02/02/2023 | 5THSFC/2022-23/R/12 | 705,072 | 01/02/2023 | 5THSFC/2022-23/P/63 | 871,450 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 3,521,118 | 01/02/2023 | 5THSFC/2022-23/P/64 | 746,482 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/65 | 705,072 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/66 | 695,502 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/67 | 952,567 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/68 | 900,934 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/69 | 582,120 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/70 | 107,822 | ||||||||||||
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