Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/7 | 9,405 | 03/02/2023 | XVFC/2022-23/P/143 | 63,177 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/42 | 1,079,461 | 03/02/2023 | XVFC/2022-23/P/144 | 75,432 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/43 | 113,300 | 04/02/2023 | 5THSFC/2022-23/P/103 | 952,812 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 3,012,008 | 04/02/2023 | 5THSFC/2022-23/P/104 | 19,900 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/105 | 22,288 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/106 | 557,033 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/107 | 11,634 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/108 | 13,030 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/145 | 119,901 | ||||||||||||
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