Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 4THSFC/2022-23/R/17 | 198,500 | 07/02/2023 | XVFC/2022-23/P/80 | 42,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/10 | 7,455 | 07/02/2023 | XVFC/2022-23/P/81 | 63,291 | |||||||||
16/02/2023 | XVFC/2022-23/R/11 | 3,195,207 | 11/02/2023 | 5THSFC/2022-23/P/65 | 39,237 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/22 | 7,419 | 11/02/2023 | XVFC/2022-23/P/83 | 74,160 | |||||||||
11/02/2023 | XVFC/2022-23/P/84 | 50,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/85 | 143,937 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/86 | 595,884 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/87 | 64,038 | ||||||||||||
15/02/2023 | 4THSFC/2022-23/P/45 | 166,036 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/89 | 8,160 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/90 | 135,870 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/66 | 7,419 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/67 | 7,419 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/68 | 16,920 | ||||||||||||
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